Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 59,000 | 01/08/2019 | OWN/2019-20/P/20 | 275,578 | |||||||||
01/08/2019 | OWN/2019-20/R/8 | 478,701 | 08/08/2019 | OWN/2019-20/P/21 | 298,788 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 841,060 | 13/08/2019 | OWN/2019-20/P/22 | 82,050 | |||||||||
17/08/2019 | OWN/2019-20/R/11 | 25,000 | 13/08/2019 | OWN/2019-20/P/23 | 419,417 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 50,000 | 17/08/2019 | OWN/2019-20/P/24 | 400,595 | |||||||||
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