Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/11 | 150,000 | 04/09/2019 | OWN/2019-20/P/29 | 540,000 | 04/09/2019 | OWN/2019-20/C/8 | 540,000 | ||||||
20/09/2019 | OWN/2019-20/R/12 | 55,000 | 04/09/2019 | OWN/2019-20/P/30 | 95,090 | 04/09/2019 | OWN/2019-20/C/9 | 95,090 | ||||||
04/09/2019 | OWN/2019-20/P/31 | 14,609 | 16/09/2019 | OWN/2019-20/C/10 | 450,000 | |||||||||
16/09/2019 | OWN/2019-20/P/32 | 450,000 | 20/09/2019 | OWN/2019-20/C/11 | 55,000 | |||||||||
26/09/2019 | OWN/2019-20/P/33 | 74,538 | 26/09/2019 | OWN/2019-20/C/12 | 74,538 | |||||||||
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