Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/14 | 40,000 | 03/05/2019 | OWN/2019-20/P/4 | 17,298 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 350,137 | 23/05/2019 | OWN/2019-20/P/20 | 350,137 | |||||||||
27/05/2019 | OWN/2019-20/R/1 | 150,000 | 28/05/2019 | OWN/2019-20/P/12 | 294,824 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 40,000 | 30/05/2019 | OWN/2019-20/P/21 | 40,000 | |||||||||
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