Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/3 | 2,225,475 | 06/11/2019 | OWN/2019-20/P/46 | 121,970 | 06/11/2019 | OWN/2019-20/C/40 | 892,060 | ||||||
18/11/2019 | OWN/2019-20/R/8 | 1,700,120 | 08/11/2019 | OWN/2019-20/P/44 | 892,060 | 06/11/2019 | OWN/2019-20/C/41 | 121,970 | ||||||
29/11/2019 | OWN/2019-20/R/13 | 4,037,450 | 18/11/2019 | OWN/2019-20/P/39 | 5,638,810 | 18/11/2019 | OWN/2019-20/C/39 | 1,671,050 | ||||||
29/11/2019 | OWN/2019-20/R/32 | 4,037,450 | 18/11/2019 | OWN/2019-20/P/42 | 1,671,050 | 29/11/2019 | OWN/2019-20/C/37 | 991,870 | ||||||
29/11/2019 | OWN/2019-20/P/38 | 991,870 | ||||||||||||
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