Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 8,790 | 01/10/2019 | OWN/2019-20/P/28 | 26,204 | 10/10/2019 | OWN/2019-20/C/2 | 272,328 | ||||||
01/10/2019 | OWN/2019-20/P/29 | 1,974 | ||||||||||||
10/10/2019 | F4/2019-20/P/23 | 96,000 | ||||||||||||
10/10/2019 | F4/2019-20/P/24 | 48,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/30 | 515,660 | ||||||||||||
10/10/2019 | OWN/2019-20/P/31 | 80,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/32 | 24,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/33 | 293,043 | ||||||||||||
22/10/2019 | OWN/2019-20/P/34 | 157,038 | ||||||||||||
22/10/2019 | OWN/2019-20/P/35 | 285 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 35,608 | ||||||||||||
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