Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/43 | 3,500 | 15/10/2019 | OWN/2019-20/P/19 | 823,656 | |||||||||
30/10/2019 | OWN/2019-20/R/44 | 494,355 | 31/10/2019 | OWN/2019-20/P/22 | 536,769 | |||||||||
30/10/2019 | OWN/2019-20/R/45 | 20,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/46 | 37,300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/58 | 536,769 | ||||||||||||
31/10/2019 | OWN/2019-20/R/59 | 249,313 | ||||||||||||
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