Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/11 | 54,845 | 02/08/2019 | OWN/2019-20/P/10 | 10,000 | 02/08/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
07/08/2019 | OWN/2019-20/R/12 | 1,448 | 06/08/2019 | OWN/2019-20/P/11 | 49,800 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 27 | 07/08/2019 | OWN/2019-20/P/12 | 59 | |||||||||
23/08/2019 | OWN/2019-20/R/13 | 442,570 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,253 | ||||||||||||
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