Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/10 | 575,773 | 02/01/2020 | OWN/2019-20/P/33 | 200,000 | |||||||||
03/01/2020 | OWN/2019-20/R/11 | 85,855 | 09/01/2020 | OWN/2019-20/P/29 | 200,000 | |||||||||
07/01/2020 | OWN/2019-20/R/5 | 188,954 | 09/01/2020 | OWN/2019-20/P/30 | 95,640 | |||||||||
09/01/2020 | OWN/2019-20/P/31 | 200,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/32 | 195,599 | ||||||||||||
09/01/2020 | OWN/2019-20/P/34 | 100,000 | ||||||||||||
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