Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 540,000 | 01/10/2019 | OWN/2019-20/P/82 | 15,000 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 1,000 | 01/10/2019 | OWN/2019-20/P/83 | 15,000 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 292,566 | 01/10/2019 | OWN/2019-20/P/84 | 14,000 | |||||||||
04/10/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/86 | 1,400 | ||||||||||||
04/10/2019 | OWN/2019-20/P/87 | 1,452 | ||||||||||||
22/10/2019 | OWN/2019-20/P/88 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/89 | 17,840 | ||||||||||||
24/10/2019 | OWN/2019-20/P/90 | 17,840 | ||||||||||||
24/10/2019 | OWN/2019-20/P/91 | 17,840 | ||||||||||||
|