Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/35 | 57,688,976 | 06/09/2019 | OWN/2019-20/P/53 | 1,231,612 | 06/09/2019 | OWN/2019-20/C/50 | 1,231,612 | ||||||
25/09/2019 | OWN/2019-20/R/36 | 2,702,256 | 18/09/2019 | OWN/2019-20/P/54 | 3,171,890 | 18/09/2019 | OWN/2019-20/C/51 | 3,171,890 | ||||||
25/09/2019 | OWN/2019-20/P/55 | 3,249,485 | 25/09/2019 | OWN/2019-20/C/52 | 3,249,485 | |||||||||
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