Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 360,000 | 06/08/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 960,000 | 06/08/2019 | OWN/2019-20/P/19 | 3,750 | |||||||||
13/08/2019 | OWN/2019-20/P/20 | 84,001 | ||||||||||||
20/08/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/22 | 1,155,000 | ||||||||||||
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