Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/58 | 192,212 | 02/08/2019 | OWN/2019-20/P/14 | 1,278,000 | |||||||||
01/08/2019 | OWN/2019-20/R/61 | 242,758 | 03/08/2019 | OWN/2019-20/P/15 | 69,650 | |||||||||
09/08/2019 | OWN/2019-20/R/62 | 8,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/59 | 121,320 | ||||||||||||
19/08/2019 | OWN/2019-20/R/60 | 47,960 | ||||||||||||
19/08/2019 | OWN/2019-20/R/63 | 1,430 | ||||||||||||
19/08/2019 | OWN/2019-20/R/64 | 65,000 | ||||||||||||
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