Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | OWN/2019-20/R/11 | 568,781 | 30/12/2019 | OWN/2019-20/P/38 | 43,296 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 24,447,000 | 30/12/2019 | OWN/2019-20/P/7 | 1,395,429 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 20,900 | 31/12/2019 | OWN/2019-20/P/18 | 19,428,163 | |||||||||
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