Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/10 | 65,280 | 02/12/2019 | OWN/2019-20/P/1 | 210,000 | |||||||||
30/12/2019 | OWN/2019-20/R/3 | 296,018 | 23/12/2019 | OWN/2019-20/P/23 | 60,337 | |||||||||
30/12/2019 | OWN/2019-20/R/4 | 989,735 | ||||||||||||
30/12/2019 | OWN/2019-20/R/5 | 930,076 | ||||||||||||
30/12/2019 | OWN/2019-20/R/6 | 848,762 | ||||||||||||
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