Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/6 | 715,000 | 11/11/2019 | OWN/2019-20/P/38 | 2,110 | 11/11/2019 | OWN/2019-20/C/5 | 26,500 | ||||||
11/11/2019 | OWN/2019-20/R/7 | 195,000 | 11/11/2019 | OWN/2019-20/P/39 | 800 | |||||||||
11/11/2019 | OWN/2019-20/P/40 | 4,400 | ||||||||||||
11/11/2019 | OWN/2019-20/P/41 | 3,735 | ||||||||||||
11/11/2019 | OWN/2019-20/P/42 | 3,900 | ||||||||||||
11/11/2019 | OWN/2019-20/P/43 | 5,355 | ||||||||||||
11/11/2019 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
29/11/2019 | OWN/2019-20/P/46 | 93,684 | ||||||||||||
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