Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/18 | 69,358 | 02/12/2019 | OWN/2019-20/P/26 | 263,224 | |||||||||
27/12/2019 | OWN/2019-20/R/19 | 60,480 | 02/12/2019 | OWN/2019-20/P/27 | 81,065 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 58,540 | 02/12/2019 | OWN/2019-20/P/28 | 39,635 | |||||||||
02/12/2019 | OWN/2019-20/P/30 | 219,774 | ||||||||||||
02/12/2019 | OWN/2019-20/P/31 | 84,350 | ||||||||||||
02/12/2019 | OWN/2019-20/P/32 | 280,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/29 | 189,882 | ||||||||||||
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