Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/1 | 271,057 | 17/07/2019 | OWN/2019-20/P/2 | 50,000 | 17/07/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
17/07/2019 | OWN/2019-20/P/6 | 90,900 | 17/07/2019 | OWN/2019-20/C/4 | 90,900 | |||||||||
17/07/2019 | OWN/2019-20/P/7 | 60,000 | 17/07/2019 | OWN/2019-20/C/5 | 60,000 | |||||||||
17/07/2019 | OWN/2019-20/P/8 | 50,000 | 17/07/2019 | OWN/2019-20/C/6 | 50,000 | |||||||||
28/07/2019 | OWN/2019-20/P/4 | 112,350 | ||||||||||||
28/07/2019 | OWN/2019-20/P/5 | 34,717 | ||||||||||||
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