Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/14 | 924,906 | 02/07/2019 | OWN/2019-20/P/18 | 439,023 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 532,620 | 02/07/2019 | OWN/2019-20/P/19 | 114,875 | |||||||||
03/07/2019 | OWN/2019-20/P/20 | 90,616 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 14,192 | ||||||||||||
19/07/2019 | OWN/2019-20/P/22 | 2,450 | ||||||||||||
19/07/2019 | OWN/2019-20/P/23 | 786,712 | ||||||||||||
31/07/2019 | IAY/2019-20/P/2 | 39,145,000 | ||||||||||||
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