Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/53 | 380,407 | 03/01/2020 | OWN/2019-20/P/71 | 802,524 | |||||||||
02/01/2020 | OWN/2019-20/R/54 | 120,120 | 03/01/2020 | OWN/2019-20/P/72 | 492,021 | |||||||||
03/01/2020 | OWN/2019-20/R/55 | 233,369 | 03/01/2020 | OWN/2019-20/P/73 | 3,194,786 | |||||||||
04/01/2020 | OWN/2019-20/R/56 | 10,000 | 06/01/2020 | OWN/2019-20/P/74 | 80,080 | |||||||||
06/01/2020 | OWN/2019-20/R/57 | 1,419,835 | ||||||||||||
07/01/2020 | OWN/2019-20/R/58 | 600 | ||||||||||||
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