Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 17,192 | 02/05/2019 | OWN/2019-20/P/3 | 747,896 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 747,896 | 03/05/2019 | OWN/2019-20/P/4 | 150,000 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 150,000 | ||||||||||||
04/05/2019 | OWN/2019-20/R/8 | 3,918 | ||||||||||||
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