Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/39 | 38,326 | 01/11/2019 | OWN/2019-20/P/147 | 908,494 | |||||||||
04/11/2019 | OWN/2019-20/R/40 | 51,000 | 01/11/2019 | OWN/2019-20/P/148 | 49,737 | |||||||||
04/11/2019 | OWN/2019-20/R/41 | 215,723.85 | 01/11/2019 | OWN/2019-20/P/149 | 13,344 | |||||||||
01/11/2019 | OWN/2019-20/P/150 | 6,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/151 | 7,940 | ||||||||||||
04/11/2019 | OWN/2019-20/P/152 | 1,886 | ||||||||||||
04/11/2019 | OWN/2019-20/P/153 | 21,550 | ||||||||||||
04/11/2019 | OWN/2019-20/P/154 | 55,807 | ||||||||||||
04/11/2019 | OWN/2019-20/P/155 | 59 | ||||||||||||
04/11/2019 | OWN/2019-20/P/156 | 38,326 | ||||||||||||
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