Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 7,500 | 01/06/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
24/06/2019 | 5ASFC/2019-20/R/1 | 17,620 | 03/06/2019 | OWN/2019-20/P/6 | 10,178 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 26,751 | 06/06/2019 | OWN/2019-20/P/7 | 29,928 | |||||||||
10/06/2019 | OWN/2019-20/P/3 | 4,464 | ||||||||||||
10/06/2019 | OWN/2019-20/P/4 | 7,310 | ||||||||||||
10/06/2019 | OWN/2019-20/P/8 | 9,009 | ||||||||||||
11/06/2019 | OWN/2019-20/P/9 | 5,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/10 | 4,464 | ||||||||||||
19/06/2019 | OWN/2019-20/P/11 | 13,392 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 13,392 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 48,286 | ||||||||||||
30/06/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
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