Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/65 | 8,426 | 05/11/2019 | OWN/2019-20/P/224 | 4,200 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 309,294 | 08/11/2019 | OWN/2019-20/P/225 | 480 | |||||||||
08/11/2019 | OWN/2019-20/R/67 | 480 | 11/11/2019 | OWN/2019-20/P/232 | 75,000 | |||||||||
18/11/2019 | OWN/2019-20/R/68 | 3,200 | 14/11/2019 | OWN/2019-20/P/227 | 77,000 | |||||||||
14/11/2019 | OWN/2019-20/P/228 | 86,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/229 | 71,000 | ||||||||||||
|