Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/1 | 2,896,519 | 05/01/2020 | OWN/2019-20/P/2 | 489,918 | 04/01/2020 | OWN/2019-20/C/2 | 489,918 | ||||||
13/01/2020 | OWN/2019-20/R/2 | 33,000,370 | 22/01/2020 | OWN/2019-20/P/3 | 3,700,612 | 21/01/2020 | OWN/2019-20/C/3 | 3,700,612 | ||||||
30/01/2020 | OWN/2019-20/R/4 | 2,275,020 | 30/01/2020 | OWN/2019-20/P/7 | 1,487,460 | 30/01/2020 | OWN/2019-20/C/4 | 1,437,460 | ||||||
30/01/2020 | OWN/2019-20/C/7 | 1,487,460 | ||||||||||||
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