Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/15 | 1,790 | 04/07/2019 | OWN/2019-20/P/35 | 76,323 | 24/07/2019 | OWN/2019-20/C/15 | 40,000 | ||||||
04/07/2019 | OWN/2019-20/R/16 | 4,210 | 04/07/2019 | OWN/2019-20/P/36 | 252,200 | 24/07/2019 | OWN/2019-20/C/17 | 58,605 | ||||||
20/07/2019 | OWN/2019-20/R/17 | 10,980 | 25/07/2019 | OWN/2019-20/P/37 | 9,075 | |||||||||
20/07/2019 | OWN/2019-20/R/18 | 28,530 | ||||||||||||
24/07/2019 | OWN/2019-20/R/21 | 1,500,000 | ||||||||||||
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