Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/15 | 240,000 | 02/11/2019 | OWN/2019-20/P/29 | 240,000 | |||||||||
27/11/2019 | OWN/2019-20/R/16 | 1,981,598 | 30/11/2019 | OWN/2019-20/P/30 | 856,748 | |||||||||
30/11/2019 | OWN/2019-20/P/31 | 870,173 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/15 | 240,000 | 02/11/2019 | OWN/2019-20/P/29 | 240,000 | |||||||||
27/11/2019 | OWN/2019-20/R/16 | 1,981,598 | 30/11/2019 | OWN/2019-20/P/30 | 856,748 | |||||||||
30/11/2019 | OWN/2019-20/P/31 | 870,173 | ||||||||||||
|