Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/38 | 40,000 | 03/03/2020 | OWN/2019-20/P/165 | 203,220 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 222,320 | 03/03/2020 | OWN/2019-20/P/166 | 300,000 | |||||||||
03/03/2020 | OWN/2019-20/P/167 | 200,742 | ||||||||||||
07/03/2020 | OWN/2019-20/P/168 | 1,395,720 | ||||||||||||
13/03/2020 | OWN/2019-20/P/169 | 300,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/170 | 45,674 | ||||||||||||
30/03/2020 | OWN/2019-20/P/171 | 1,355,713 | ||||||||||||
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