Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/7 | 3,550 | 03/06/2019 | OWN/2019-20/P/7 | 2,584 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 4,000 | 07/06/2019 | OWN/2019-20/P/8 | 28,277 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 5,590 | 12/06/2019 | OWN/2019-20/P/9 | 1,790 | |||||||||
28/06/2019 | 5ASFC/2019-20/R/3 | 21,200 | 14/06/2019 | OWN/2019-20/P/10 | 6,611 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 1,500 | 18/06/2019 | OWN/2019-20/P/11 | 4,680 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 63,031 | 20/06/2019 | OWN/2019-20/P/12 | 3,503 | |||||||||
26/06/2019 | OWN/2019-20/P/52 | 91,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 6,910 | ||||||||||||
28/06/2019 | 5ASFC/2019-20/P/4 | 21,200 | ||||||||||||
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