Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/5 | 56,000 | 04/12/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
05/12/2019 | 5ASFC/2019-20/R/3 | 5,235 | 04/12/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
05/12/2019 | OWN/2019-20/R/6 | 799 | 04/12/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
04/12/2019 | OWN/2019-20/P/32 | 17,235 | ||||||||||||
04/12/2019 | OWN/2019-20/P/33 | 24,318 | ||||||||||||
23/12/2019 | 5ASFC/2019-20/P/17 | 36 | ||||||||||||
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