Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/1 | 342,728 | 07/10/2019 | OWN/2019-20/P/1 | 45,000 | |||||||||
07/10/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/3 | 62,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/4 | 45,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/6 | 50,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/7 | 25,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/8 | 40,000 | ||||||||||||
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