Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/4 | 1,320,000 | 20/08/2019 | OWN/2019-20/P/1 | 70,000 | |||||||||
20/08/2019 | OWN/2019-20/P/2 | 100,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/3 | 67,355 | ||||||||||||
26/08/2019 | OWN/2019-20/P/4 | 840,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/5 | 960,000 | ||||||||||||
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