Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/12 | 10,000 | 23/08/2019 | OWN/2019-20/P/43 | 50 | |||||||||
23/08/2019 | OWN/2019-20/R/13 | 5,267 | 30/08/2019 | OWN/2019-20/P/23 | 48,000 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 984,000 | 30/08/2019 | OWN/2019-20/P/24 | 24,000 | |||||||||
30/08/2019 | OWN/2019-20/P/39 | 300 | ||||||||||||
31/08/2019 | OWN/2019-20/P/15 | 244,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/16 | 244,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/17 | 244,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/18 | 36,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/20 | 48,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/21 | 48,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/22 | 48,000 | ||||||||||||
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