Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/129 | 106,525 | 01/01/2020 | OWN/2019-20/P/41 | 843,405 | |||||||||
02/01/2020 | OWN/2019-20/R/130 | 19,560 | 01/01/2020 | OWN/2019-20/P/42 | 8,199 | |||||||||
24/01/2020 | OWN/2019-20/R/132 | 782,082 | 10/01/2020 | OWN/2019-20/P/43 | 453,594 | |||||||||
24/01/2020 | OWN/2019-20/R/133 | 500,000 | 10/01/2020 | OWN/2019-20/P/44 | 985,124 | |||||||||
24/01/2020 | OWN/2019-20/R/134 | 500,000 | 10/01/2020 | OWN/2019-20/P/45 | 246,139 | |||||||||
24/01/2020 | OWN/2019-20/R/135 | 500,000 | 10/01/2020 | OWN/2019-20/P/46 | 315,108 | |||||||||
24/01/2020 | OWN/2019-20/P/47 | 3,754,591 | ||||||||||||
24/01/2020 | OWN/2019-20/P/48 | 171,056 | ||||||||||||
24/01/2020 | OWN/2019-20/P/49 | 149,134 | ||||||||||||
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