Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/19 | 385,935 | 08/03/2020 | OWN/2019-20/P/21 | 91,378 | 16/03/2020 | OWN/2019-20/C/5 | 10,000 | ||||||
08/03/2020 | OWN/2019-20/R/21 | 1,378 | 16/03/2020 | OWN/2019-20/P/20 | 10,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/2 | 24,293 | 17/03/2020 | OWN/2019-20/P/22 | 4,078 | |||||||||
16/03/2020 | OWN/2019-20/R/17 | 20,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/20 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/16 | 208,000 | ||||||||||||
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