Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/71 | 3,280,000 | 03/10/2019 | OWN/2019-20/P/70 | 8,360 | |||||||||
03/10/2019 | OWN/2019-20/R/72 | 123,000 | 03/10/2019 | OWN/2019-20/P/71 | 12,800 | |||||||||
03/10/2019 | OWN/2019-20/R/73 | 23,900 | 03/10/2019 | OWN/2019-20/P/72 | 820,000 | |||||||||
07/10/2019 | CMSPGHS/2019-20/R/10 | 3,230 | 07/10/2019 | OWN/2019-20/P/73 | 498,000 | |||||||||
07/10/2019 | OWN/2019-20/R/74 | 3,290 | 07/10/2019 | OWN/2019-20/P/74 | 32,600 | |||||||||
29/10/2019 | OWN/2019-20/P/75 | 132,000 | ||||||||||||
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