Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/3 | 2,296,360 | 22/01/2020 | OWN/2019-20/P/15 | 79,593 | |||||||||
18/01/2020 | OWN/2019-20/R/4 | 259,126 | 23/01/2020 | OWN/2019-20/P/16 | 81,707 | |||||||||
20/01/2020 | OWN/2019-20/R/5 | 553,067 | 23/01/2020 | OWN/2019-20/P/17 | 153,239 | |||||||||
21/01/2020 | OWN/2019-20/R/6 | 442,599 | 28/01/2020 | OWN/2019-20/P/18 | 41,340 | |||||||||
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