Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/3 | 4,365,000 | 16/08/2019 | OWN/2019-20/P/84 | 200,000 | |||||||||
22/08/2019 | OWN/2019-20/P/83 | 500,310 | ||||||||||||
22/08/2019 | OWN/2019-20/P/85 | 366,060 | ||||||||||||
25/08/2019 | OWN/2019-20/P/82 | 30,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/1 | 150,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/79 | 103,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/80 | 581,297 | ||||||||||||
26/08/2019 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
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