Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/36 | 352,453 | 02/05/2019 | OWN/2019-20/P/27 | 42,000 | |||||||||
23/05/2019 | OWN/2019-20/R/37 | 25,060 | 02/05/2019 | OWN/2019-20/P/28 | 46,000 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 2,165 | 02/05/2019 | OWN/2019-20/P/29 | 49,000 | |||||||||
09/05/2019 | OWN/2019-20/P/30 | 352,000 | ||||||||||||
21/05/2019 | FFC/2019-20/P/4 | 72,000 | ||||||||||||
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