Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/8 | 900,000 | 07/09/2019 | OWN/2019-20/P/7 | 1,491,631 | |||||||||
07/09/2019 | OWN/2019-20/R/9 | 591,631 | 24/09/2019 | OWN/2019-20/P/13 | 4,215,000 | |||||||||
12/09/2019 | OWN/2019-20/R/10 | 400,000 | 24/09/2019 | OWN/2019-20/P/15 | 520,000 | |||||||||
12/09/2019 | OWN/2019-20/R/11 | 600,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/21 | 4,215,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/23 | 520,000 | ||||||||||||
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