Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/34 | 53,215 | 01/11/2019 | OWN/2019-20/P/38 | 290,000 | |||||||||
04/11/2019 | OWN/2019-20/R/49 | 19,947.95 | 04/11/2019 | OWN/2019-20/P/12 | 3,065 | |||||||||
16/11/2019 | OWN/2019-20/R/35 | 30,999 | 13/11/2019 | OWN/2019-20/P/39 | 16,390 | |||||||||
16/11/2019 | OWN/2019-20/R/36 | 4,225 | 13/11/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
19/11/2019 | OWN/2019-20/R/37 | 13,950 | ||||||||||||
19/11/2019 | OWN/2019-20/R/50 | 10,500 | ||||||||||||
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