Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/9 | 570,148 | 02/10/2019 | SAS/2019-20/P/3 | 106,681 | |||||||||
22/10/2019 | OWN/2019-20/R/24 | 150,000 | 20/10/2019 | OWN/2019-20/P/22 | 427,300 | |||||||||
31/10/2019 | OWN/2019-20/R/10 | 2,495 | 24/10/2019 | SAS/2019-20/P/4 | 62,500 | |||||||||
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