Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/23 | 243,376 | 02/09/2019 | OWN/2019-20/P/25 | 21,500 | |||||||||
27/09/2019 | 5ASFC/2019-20/R/5 | 420,000 | 05/09/2019 | OWN/2019-20/P/26 | 7,614 | |||||||||
06/09/2019 | OWN/2019-20/P/27 | 70,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/28 | 8,614 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 20,662 | ||||||||||||
27/09/2019 | OWN/2019-20/P/30 | 1,930 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/5 | 35,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 22,995 | ||||||||||||
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