Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 4,922,750 | 07/08/2019 | OWN/2019-20/P/81 | 265,427 | |||||||||
01/08/2019 | OWN/2019-20/R/5 | 4,883,123 | 20/08/2019 | OWN/2019-20/P/19 | 715,000 | |||||||||
01/08/2019 | OWN/2019-20/R/6 | 12,500 | 20/08/2019 | OWN/2019-20/P/20 | 75,721 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 715,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
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