Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/7 | 12,248 | 12/11/2019 | OWN/2019-20/P/6 | 97,130 | 12/11/2019 | OWN/2019-20/C/6 | 97,130 | ||||||
27/11/2019 | OWN/2019-20/R/8 | 16,252 | 21/11/2019 | OWN/2019-20/P/7 | 48,089 | 21/11/2019 | OWN/2019-20/C/7 | 48,089 | ||||||
21/11/2019 | OWN/2019-20/P/8 | 106,652 | 21/11/2019 | OWN/2019-20/C/8 | 106,652 | |||||||||
21/11/2019 | OWN/2019-20/P/9 | 70,000 | 21/11/2019 | OWN/2019-20/C/9 | 70,000 | |||||||||
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