Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 454 | 12/06/2019 | OWN/2019-20/P/10 | 9,000 | 11/06/2019 | OWN/2019-20/C/2 | 5,900 | ||||||
06/06/2019 | 5ASFC/2019-20/R/4 | 353,888 | 12/06/2019 | OWN/2019-20/P/11 | 9,000 | 12/06/2019 | OWN/2019-20/C/3 | 5,826 | ||||||
11/06/2019 | OWN/2019-20/R/4 | 2,246 | 12/06/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 1,942 | 12/06/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 1,712 | ||||||||||||
12/06/2019 | OWN/2019-20/R/7 | 5,826 | ||||||||||||
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