Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/32 | 685,800 | 01/10/2019 | OWN/2019-20/P/55 | 685,800 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 70,500 | 01/10/2019 | OWN/2019-20/P/56 | 70,500 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 786,958 | 01/10/2019 | OWN/2019-20/P/57 | 786,958 | |||||||||
01/10/2019 | OWN/2019-20/R/35 | 14,086 | 01/10/2019 | OWN/2019-20/P/58 | 14,086 | |||||||||
14/10/2019 | OWN/2019-20/R/36 | 1,650 | 01/10/2019 | OWN/2019-20/P/59 | 3,750 | |||||||||
02/10/2019 | OWN/2019-20/P/60 | 525 | ||||||||||||
11/10/2019 | OWN/2019-20/P/61 | 330 | ||||||||||||
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