Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/1 | 1,323,972 | 02/08/2019 | OWN/2019-20/P/7 | 1,305,991 | |||||||||
06/08/2019 | OWN/2019-20/R/3 | 150,000 | 06/08/2019 | OWN/2019-20/P/8 | 50,860 | |||||||||
06/08/2019 | OWN/2019-20/R/4 | 27,961 | 06/08/2019 | OWN/2019-20/P/9 | 70,159 | |||||||||
09/08/2019 | OWN/2019-20/R/2 | 183,100 | 09/08/2019 | OWN/2019-20/P/10 | 183,100 | |||||||||
30/08/2019 | OWN/2019-20/P/11 | 13,125 | ||||||||||||
|