Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/2 | 393,400 | 20/05/2019 | DRDA/2019-20/P/1 | 141,265.7 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 134,366,050 | 20/05/2019 | DRDA/2019-20/P/4 | 257,281 | |||||||||
31/05/2019 | DRDA/2019-20/R/4 | 20,899 | 22/05/2019 | OWN/2019-20/P/3 | 45,600 | |||||||||
31/05/2019 | IWDP/2019-20/R/1 | 381,189 | 27/05/2019 | OWN/2019-20/P/14 | 77,323,892 | |||||||||
27/05/2019 | SAS/2019-20/P/1 | 357,347 | ||||||||||||
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