Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/1 | 150,000 | 11/11/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
18/11/2019 | OWN/2019-20/R/2 | 400,000 | 11/11/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
11/11/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/7 | 30,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
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