Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/13 | 35,000 | 19/10/2019 | OWN/2019-20/C/4 | 35,000 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 30,000 | 19/10/2019 | OWN/2019-20/C/7 | 30,000 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 40,000 | 23/10/2019 | OWN/2019-20/C/19 | 40,000 | |||||||||
22/10/2019 | OWN/2019-20/R/33 | 40,000 | 23/10/2019 | OWN/2019-20/C/24 | 40,000 | |||||||||
27/10/2019 | OWN/2019-20/R/32 | 40,000 | 28/10/2019 | OWN/2019-20/C/23 | 40,000 | |||||||||
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