Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/33 | 946,210 | 05/08/2019 | OWN/2019-20/P/50 | 1,929,092 | 05/08/2019 | OWN/2019-20/C/47 | 1,929,092 | ||||||
30/08/2019 | OWN/2019-20/R/34 | 1,087,710 | 08/08/2019 | OWN/2019-20/P/51 | 317,565 | 08/08/2019 | OWN/2019-20/C/48 | 317,565 | ||||||
30/08/2019 | OWN/2019-20/P/52 | 783,235 | 30/08/2019 | OWN/2019-20/C/49 | 783,235 | |||||||||
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