Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/20 | 599,800 | 01/07/2019 | OWN/2019-20/P/18 | 165,556 | |||||||||
17/07/2019 | SAS/2019-20/R/1 | 736,249 | 24/07/2019 | OWN/2019-20/P/19 | 13,350 | |||||||||
29/07/2019 | OWN/2019-20/R/5 | 2,775,865 | 24/07/2019 | SAS/2019-20/P/1 | 520,968 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 42,530 | ||||||||||||
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