Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | OWN/2019-20/R/6 | 210,000 | 21/11/2019 | OWN/2019-20/P/11 | 191,801 | |||||||||
21/11/2019 | OWN/2019-20/P/12 | 30,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/13 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/18 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/19 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/20 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/21 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/22 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/26 | 15,000 | ||||||||||||
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