Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/4 | 40,000 | 07/12/2019 | OWN/2019-20/P/2 | 165,000 | |||||||||
07/12/2019 | OWN/2019-20/R/5 | 200 | 07/12/2019 | OWN/2019-20/P/3 | 264,600 | |||||||||
07/12/2019 | OWN/2019-20/P/4 | 115,000 | ||||||||||||
07/12/2019 | OWN/2019-20/P/5 | 34,552 | ||||||||||||
09/12/2019 | OWN/2019-20/P/6 | 321,706 | ||||||||||||
16/12/2019 | OWN/2019-20/P/7 | 84,320 | ||||||||||||
|