Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | OWN/2019-20/R/4 | 100,000 | 02/12/2019 | OWN/2019-20/P/10 | 93,600 | 10/12/2019 | OWN/2019-20/C/3 | 100,000 | ||||||
21/12/2019 | OWN/2019-20/R/5 | 6,000 | 02/12/2019 | OWN/2019-20/P/11 | 32,570 | 23/12/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
02/12/2019 | OWN/2019-20/P/12 | 4,605 | ||||||||||||
02/12/2019 | OWN/2019-20/P/9 | 8,576 | ||||||||||||
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