Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/44 | 1,099,397 | 05/08/2019 | OWN/2019-20/P/180 | 200,504 | |||||||||
13/08/2019 | OWN/2019-20/R/45 | 28,000 | 08/08/2019 | OWN/2019-20/P/181 | 270,840 | |||||||||
27/08/2019 | OWN/2019-20/R/46 | 120,000 | 21/08/2019 | OWN/2019-20/P/182 | 440,517 | |||||||||
27/08/2019 | OWN/2019-20/R/47 | 5,000 | 28/08/2019 | OWN/2019-20/P/183 | 139,998 | |||||||||
27/08/2019 | OWN/2019-20/R/48 | 40,000 | 29/08/2019 | OWN/2019-20/P/184 | 322,102 | |||||||||
31/08/2019 | OWN/2019-20/P/185 | 845,524 | ||||||||||||
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