Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/6 | 468,042 | 10/01/2020 | OWN/2019-20/P/26 | 99,998 | |||||||||
18/01/2020 | OWN/2019-20/R/7 | 301,332 | 27/01/2020 | OWN/2019-20/P/27 | 228,000 | |||||||||
18/01/2020 | OWN/2019-20/R/8 | 156,251 | 27/01/2020 | OWN/2019-20/P/28 | 199,979 | |||||||||
18/01/2020 | OWN/2019-20/R/9 | 100,506 | 30/01/2020 | NOAPS/2019-20/P/10 | 1,181,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/16 | 1,198,158 | ||||||||||||
|