Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/13 | 14,479 | 01/11/2019 | F4/2019-20/P/20 | 903,720 | |||||||||
21/11/2019 | OWN/2019-20/R/14 | 720 | 16/11/2019 | F4/2019-20/P/21 | 102,000 | |||||||||
21/11/2019 | OWN/2019-20/R/15 | 717,002.55 | 19/11/2019 | OWN/2019-20/P/10 | 13,187 | |||||||||
30/11/2019 | F4/2019-20/R/11 | 213,000 | 29/11/2019 | F4/2019-20/P/22 | 222,649 | |||||||||
30/11/2019 | F4/2019-20/R/12 | 981,151 | 30/11/2019 | F4/2019-20/P/23 | 18,759 | |||||||||
|