Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/8 | 118,418 | 17/03/2020 | OWN/2019-20/P/21 | 178,100 | |||||||||
08/03/2020 | OWN/2019-20/R/7 | 18,312 | 21/03/2020 | OWN/2019-20/P/22 | 283,200 | |||||||||
09/03/2020 | OWN/2019-20/R/9 | 277,894 | 21/03/2020 | OWN/2019-20/P/24 | 110,000 | |||||||||
21/03/2020 | OWN/2019-20/R/15 | 600,000 | 24/03/2020 | OWN/2019-20/P/20 | 377,600 | |||||||||
|