Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 1,293 | 03/05/2019 | 5ASFC/2019-20/P/1 | 285,000 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 8,000 | 03/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 2,000 | 03/05/2019 | OWN/2019-20/P/3 | 7,970 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 20,000 | 03/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/6 | 4,900 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 25,039 | ||||||||||||
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