Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 300,000 | 03/10/2019 | OWN/2019-20/P/49 | 28,340 | |||||||||
02/10/2019 | OWN/2019-20/R/13 | 367,000 | 03/10/2019 | OWN/2019-20/P/50 | 20,376 | |||||||||
07/10/2019 | OWN/2019-20/P/51 | 146,016 | ||||||||||||
07/10/2019 | OWN/2019-20/P/52 | 10,970 | ||||||||||||
15/10/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/54 | 173,870 | ||||||||||||
19/10/2019 | OWN/2019-20/P/55 | 20,046 | ||||||||||||
23/10/2019 | OWN/2019-20/P/56 | 182,638 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 182,638 | ||||||||||||
31/10/2019 | OWN/2019-20/P/58 | 57,630 | ||||||||||||
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