Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/5 | 130,356 | 10/12/2019 | OWN/2019-20/P/10 | 31,105 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 16,573,492 | 13/12/2019 | SAS/2019-20/P/8 | 471,800 | |||||||||
31/12/2019 | OWN/2019-20/P/21 | 47,890,473 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/5 | 130,356 | 10/12/2019 | OWN/2019-20/P/10 | 31,105 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 16,573,492 | 13/12/2019 | SAS/2019-20/P/8 | 471,800 | |||||||||
31/12/2019 | OWN/2019-20/P/21 | 47,890,473 | ||||||||||||
|