Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/18 | 375,720 | 03/06/2019 | OWN/2019-20/P/14 | 256,686 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 1,150,533 | 10/06/2019 | OWN/2019-20/P/15 | 337,264 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 517,978 | 10/06/2019 | OWN/2019-20/P/16 | 21,467 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 300,325 | 18/06/2019 | OWN/2019-20/P/17 | 538,461 | |||||||||
30/06/2019 | OWN/2019-20/P/28 | 979,574 | ||||||||||||
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