Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/11 | 66,750 | 02/09/2019 | OWN/2019-20/P/13 | 7,360 | |||||||||
30/09/2019 | 5ASFC/2019-20/R/3 | 4,182 | 03/09/2019 | OWN/2019-20/P/23 | 5,825 | |||||||||
05/09/2019 | OWN/2019-20/P/14 | 5,190 | ||||||||||||
05/09/2019 | OWN/2019-20/P/15 | 1,350 | ||||||||||||
05/09/2019 | OWN/2019-20/P/16 | 1,703 | ||||||||||||
16/09/2019 | OWN/2019-20/P/17 | 28,160 | ||||||||||||
16/09/2019 | OWN/2019-20/P/18 | 9,650 | ||||||||||||
20/09/2019 | OWN/2019-20/P/19 | 43,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/20 | 15 | ||||||||||||
21/09/2019 | OWN/2019-20/P/21 | 89,400 | ||||||||||||
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