Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/7 | 167,038 | 07/11/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
20/11/2019 | OWN/2019-20/R/8 | 4,900 | 08/11/2019 | OWN/2019-20/P/11 | 60,000 | |||||||||
08/11/2019 | OWN/2019-20/P/12 | 53,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/13 | 50,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/14 | 7,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/15 | 4,900 | ||||||||||||
|