Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/5 | 66,197 | 04/09/2019 | OWN/2019-20/P/17 | 7,200 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/1 | 226,532 | 04/09/2019 | OWN/2019-20/P/18 | 4,943 | |||||||||
26/09/2019 | OWN/2019-20/R/6 | 3,000 | 05/09/2019 | OWN/2019-20/P/19 | 21,500 | |||||||||
24/09/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/21 | 25,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 10,050 | ||||||||||||
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