Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/15 | 345,007 | 09/08/2019 | OWN/2019-20/P/21 | 30,000 | |||||||||
13/08/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/22 | 2,850 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 75 | ||||||||||||
22/08/2019 | OWN/2019-20/P/10 | 11,158 | ||||||||||||
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