Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2019 | OWN/2018-19/R/7 | 138,652 | 14/03/2019 | OWN/2018-19/P/20 | 25,000 | |||||||||
16/03/2019 | OWN/2018-19/P/21 | 50,000 | ||||||||||||
19/03/2019 | OWN/2018-19/P/22 | 5,000 | ||||||||||||
19/03/2019 | OWN/2018-19/P/23 | 25,000 | ||||||||||||
19/03/2019 | OWN/2018-19/P/24 | 30,000 | ||||||||||||
22/03/2019 | OWN/2018-19/P/25 | 4,000 | ||||||||||||
25/03/2019 | OWN/2018-19/P/26 | 20 | ||||||||||||
25/03/2019 | OWN/2018-19/P/5 | 20 | ||||||||||||
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