Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/37 | 29,004 | 03/07/2019 | OWN/2019-20/P/90 | 810,288 | |||||||||
04/07/2019 | OWN/2019-20/R/38 | 400,000 | ||||||||||||
04/07/2019 | OWN/2019-20/R/39 | 32,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/40 | 4,492 | ||||||||||||
09/07/2019 | OWN/2019-20/R/41 | 8,736 | ||||||||||||
18/07/2019 | OWN/2019-20/R/42 | 2,792,692 | ||||||||||||
18/07/2019 | OWN/2019-20/R/43 | 2,316,926 | ||||||||||||
18/07/2019 | OWN/2019-20/R/44 | 2,989,273 | ||||||||||||
26/07/2019 | OWN/2019-20/R/45 | 3,000 | ||||||||||||
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