Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | F4/2019-20/R/1 | 1,236,874 | 01/02/2020 | OWN/2019-20/P/19 | 1,348,950 | |||||||||
01/02/2020 | OWN/2019-20/R/10 | 1,180,000 | 01/02/2020 | OWN/2019-20/P/20 | 1,168,892 | |||||||||
01/02/2020 | OWN/2019-20/R/11 | 9,058 | ||||||||||||
01/02/2020 | OWN/2019-20/R/8 | 500,000 | ||||||||||||
01/02/2020 | OWN/2019-20/R/9 | 1,556,550 | ||||||||||||
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