Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/10 | 50,000 | 01/11/2019 | OWN/2019-20/P/20 | 172,981 | 21/11/2019 | OWN/2019-20/C/1 | 296,062 | ||||||
16/11/2019 | OWN/2019-20/P/12 | 58,328 | 21/11/2019 | OWN/2019-20/C/3 | 148,031 | |||||||||
21/11/2019 | OWN/2019-20/P/21 | 173,530 | ||||||||||||
21/11/2019 | OWN/2019-20/P/22 | 30,875 | ||||||||||||
21/11/2019 | OWN/2019-20/P/26 | 50,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/24 | 72,923 | ||||||||||||
28/11/2019 | OWN/2019-20/P/25 | 72,923 | ||||||||||||
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