Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/8 | 120,000 | 04/06/2019 | OWN/2019-20/P/10 | 26,564 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 260,000 | 04/06/2019 | OWN/2019-20/P/11 | 490 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 190,000 | 24/06/2019 | OWN/2019-20/P/12 | 27,808 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 100,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/12 | 57,936 | ||||||||||||
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