Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 5,000 | 03/06/2019 | OWN/2019-20/P/4 | 20,500 | |||||||||
10/06/2019 | 5ASFC/2019-20/R/2 | 510,000 | 03/06/2019 | OWN/2019-20/P/5 | 108,562 | |||||||||
30/06/2019 | 5ASFC/2019-20/R/1 | 14 | 24/06/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
30/06/2019 | 5ASFC/2019-20/R/3 | 1,661 | 28/06/2019 | OWN/2019-20/P/7 | 36,393 | |||||||||
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