Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/2 | 4,400 | 07/06/2019 | OWN/2019-20/P/7 | 260 | |||||||||
06/06/2019 | 5ASFC/2019-20/R/1 | 2,926 | 18/06/2019 | OWN/2019-20/P/10 | 260 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 140 | 18/06/2019 | OWN/2019-20/P/8 | 500 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 4,800 | 18/06/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
24/06/2019 | 5ASFC/2019-20/P/1 | 61,516 | ||||||||||||
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