Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/37 | 57,648,586 | 05/10/2019 | OWN/2019-20/P/56 | 377,255 | 05/10/2019 | OWN/2019-20/C/53 | 377,255 | ||||||
16/10/2019 | OWN/2019-20/R/38 | 3,529,950 | 16/10/2019 | OWN/2019-20/P/57 | 3,786,596 | 16/10/2019 | OWN/2019-20/C/54 | 3,786,596 | ||||||
23/10/2019 | OWN/2019-20/R/39 | 33,649 | 23/10/2019 | OWN/2019-20/P/58 | 2,873,440 | 23/10/2019 | OWN/2019-20/C/55 | 2,873,440 | ||||||
31/10/2019 | OWN/2019-20/R/40 | 355,300 | 31/10/2019 | OWN/2019-20/P/59 | 3,257,923 | 31/10/2019 | OWN/2019-20/C/56 | 3,257,923 | ||||||
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