Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/12 | 121,830 | 12/09/2019 | OWN/2019-20/C/4 | 121,830 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 517,275 | 13/09/2019 | OWN/2019-20/C/5 | 80,000 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 125,000 | 18/09/2019 | OWN/2019-20/C/6 | 517,275 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 6,000 | 18/09/2019 | OWN/2019-20/C/7 | 125,000 | |||||||||
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