Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | OWN/2019-20/R/16 | 27,591,078 | 27/01/2020 | OWN/2019-20/P/11 | 72,800 | |||||||||
29/01/2020 | SAS/2019-20/R/6 | 797,000 | 29/01/2020 | OWN/2019-20/P/22 | 26,750,064 | |||||||||
29/01/2020 | SAS/2019-20/P/9 | 116,080 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/01/2020 | OWN/2019-20/R/16 | 27,591,078 | 27/01/2020 | OWN/2019-20/P/11 | 72,800 | |||||||||
29/01/2020 | SAS/2019-20/R/6 | 797,000 | 29/01/2020 | OWN/2019-20/P/22 | 26,750,064 | |||||||||
29/01/2020 | SAS/2019-20/P/9 | 116,080 | ||||||||||||
|