Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | 5ASFC/2019-20/R/5 | 5 | 05/08/2019 | OWN/2019-20/P/5 | 43,000 | |||||||||
07/08/2019 | OWN/2019-20/R/8 | 1,705 | 05/08/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
14/08/2019 | 5ASFC/2019-20/R/6 | 5 | 05/08/2019 | OWN/2019-20/P/8 | 16,000 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 3,000 | 06/08/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/08/2019 | OWN/2019-20/R/10 | 1,700 | 06/08/2019 | OWN/2019-20/P/9 | 25,000 | |||||||||
20/08/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
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