Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 31,500 | 24/07/2019 | OWN/2019-20/P/21 | 205,743 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 4,837,193 | 24/07/2019 | OWN/2019-20/P/22 | 245,965 | |||||||||
24/07/2019 | OWN/2019-20/P/23 | 162,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 31,500 | 24/07/2019 | OWN/2019-20/P/21 | 205,743 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 4,837,193 | 24/07/2019 | OWN/2019-20/P/22 | 245,965 | |||||||||
24/07/2019 | OWN/2019-20/P/23 | 162,950 | ||||||||||||
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