Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/P/14 | 200,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/15 | 120,120 | ||||||||||||
30/08/2019 | OWN/2019-20/P/16 | 62,426 | ||||||||||||
30/08/2019 | OWN/2019-20/P/17 | 122,840 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 201,071 | ||||||||||||
31/08/2019 | OWN/2019-20/P/19 | 14,236,000 | ||||||||||||
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