Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/9 | 7,200 | 10/05/2019 | OWN/2019-20/P/36 | 3,313,196 | 10/05/2019 | OWN/2019-20/C/17 | 2,875,476 | ||||||
31/05/2019 | OWN/2019-20/R/11 | 4,680,350 | 31/05/2019 | OWN/2019-20/P/37 | 128,889,417 | 31/05/2019 | OWN/2019-20/C/23 | 128,889,417 | ||||||
31/05/2019 | OWN/2019-20/R/15 | 10,853,121 | ||||||||||||
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