Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/361 | 4,161,500 | 01/12/2019 | OWN/2019-20/P/83 | 59,696.65 | |||||||||
06/12/2019 | OWN/2019-20/R/358 | 3,100 | 02/12/2019 | OWN/2019-20/P/84 | 23,790 | |||||||||
23/12/2019 | OWN/2019-20/R/359 | 28,825 | 27/12/2019 | OWN/2019-20/P/86 | 71,398 | |||||||||
27/12/2019 | OWN/2019-20/R/360 | 3,550 | 27/12/2019 | OWN/2019-20/P/87 | 4,161,500 | |||||||||
27/12/2019 | OWN/2019-20/R/364 | 11,191 | 31/12/2019 | OWN/2019-20/P/85 | 26,849.2 | |||||||||
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