Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/40 | 161,950 | 03/10/2019 | OWN/2019-20/P/59 | 3,098,445 | |||||||||
10/10/2019 | OWN/2019-20/R/41 | 398,466 | 03/10/2019 | OWN/2019-20/P/60 | 2,925 | |||||||||
16/10/2019 | OWN/2019-20/R/42 | 2,925 | 16/10/2019 | OWN/2019-20/P/61 | 28,106 | |||||||||
16/10/2019 | OWN/2019-20/P/62 | 9,222 | ||||||||||||
16/10/2019 | OWN/2019-20/P/63 | 352,144 | ||||||||||||
25/10/2019 | OWN/2019-20/P/64 | 792,633 | ||||||||||||
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