Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/11 | 1,210,000 | 04/11/2019 | OWN/2019-20/P/16 | 195,000 | 04/11/2019 | OWN/2019-20/C/4 | 195,000 | ||||||
05/11/2019 | OWN/2019-20/P/17 | 21,694 | 05/11/2019 | OWN/2019-20/C/5 | 21,694 | |||||||||
15/11/2019 | OWN/2019-20/P/7 | 23,000 | 18/11/2019 | OWN/2019-20/C/6 | 1,210,000 | |||||||||
18/11/2019 | OWN/2019-20/P/18 | 1,210,000 | ||||||||||||
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