Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/4 | 4,383 | 03/07/2019 | OWN/2019-20/P/15 | 30,000 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 1,105,113 | 03/07/2019 | OWN/2019-20/P/16 | 9,302 | |||||||||
03/07/2019 | OWN/2019-20/P/17 | 47,373 | ||||||||||||
03/07/2019 | OWN/2019-20/P/18 | 38,618 | ||||||||||||
23/07/2019 | OWN/2019-20/P/19 | 1,014,313 | ||||||||||||
23/07/2019 | OWN/2019-20/P/20 | 38,618 | ||||||||||||
|