Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/25 | 72,800 | 29/08/2019 | OWN/2019-20/P/29 | 200,000 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 627,500 | 29/08/2019 | OWN/2019-20/P/30 | 15,000 | |||||||||
31/08/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/25 | 72,800 | 29/08/2019 | OWN/2019-20/P/29 | 200,000 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 627,500 | 29/08/2019 | OWN/2019-20/P/30 | 15,000 | |||||||||
31/08/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
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