Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/5 | 195,000 | 03/10/2019 | OWN/2019-20/P/33 | 128,341 | 21/10/2019 | OWN/2019-20/C/6 | 40,940 | ||||||
03/10/2019 | OWN/2019-20/P/34 | 471,427 | ||||||||||||
03/10/2019 | OWN/2019-20/P/35 | 8,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/36 | 100,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/37 | 75,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/38 | 6,045 | ||||||||||||
21/10/2019 | OWN/2019-20/P/39 | 2,812 | ||||||||||||
21/10/2019 | OWN/2019-20/P/40 | 23,483 | ||||||||||||
21/10/2019 | OWN/2019-20/P/41 | 8,600 | ||||||||||||
21/10/2019 | OWN/2019-20/P/42 | 298,690 | ||||||||||||
|