Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/12 | 28,406 | 09/08/2019 | OWN/2019-20/P/5 | 9,700 | |||||||||
09/08/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/7 | 21,220 | ||||||||||||
09/08/2019 | OWN/2019-20/P/8 | 19,600 | ||||||||||||
09/08/2019 | OWN/2019-20/P/9 | 8,210.16 | ||||||||||||
09/08/2019 | SFCV/2019-20/P/3 | 8,210.16 | ||||||||||||
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