Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/53 | 75,087 | 01/08/2019 | OWN/2019-20/P/74 | 124,321 | |||||||||
15/08/2019 | OWN/2019-20/R/54 | 193,346 | 01/08/2019 | OWN/2019-20/P/75 | 33,577 | |||||||||
31/08/2019 | OWN/2019-20/R/55 | 19,972 | 05/08/2019 | OWN/2019-20/P/61 | 55,000 | |||||||||
05/08/2019 | OWN/2019-20/P/76 | 226,995 | ||||||||||||
15/08/2019 | OWN/2019-20/P/77 | 620,812 | ||||||||||||
15/08/2019 | OWN/2019-20/P/78 | 110,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/79 | 201,903 | ||||||||||||
|