Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/7 | 715,000 | 04/11/2019 | OWN/2019-20/P/6 | 195,000 | 19/11/2019 | OWN/2019-20/C/5 | 60,820 | ||||||
22/11/2019 | OWN/2019-20/R/9 | 425,908 | 18/11/2019 | OWN/2019-20/P/7 | 25,000 | |||||||||
19/11/2019 | OWN/2019-20/P/19 | 60,820 | ||||||||||||
22/11/2019 | OWN/2019-20/P/10 | 715,000 | ||||||||||||
|