Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/5 | 12,000 | 04/07/2019 | 5ASFC/2019-20/P/1 | 5,600 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 687 | 08/07/2019 | OWN/2019-20/P/23 | 160 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 6,000 | 08/07/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 40,000 | 08/07/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
15/07/2019 | 5ASFC/2019-20/R/1 | 167 | 10/07/2019 | OWN/2019-20/P/27 | 14,940 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 27,511 | 12/07/2019 | 5ASFC/2019-20/P/2 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/11 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
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