Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/P/74 | 242,726 | ||||||||||||
02/01/2020 | OWN/2019-20/P/75 | 110,350 | ||||||||||||
02/01/2020 | OWN/2019-20/P/76 | 2,676 | ||||||||||||
02/01/2020 | OWN/2019-20/P/77 | 25,800 | ||||||||||||
02/01/2020 | OWN/2019-20/P/78 | 67,400 | ||||||||||||
04/01/2020 | OWN/2019-20/P/79 | 20,955 | ||||||||||||
07/01/2020 | OWN/2019-20/P/80 | 154,605 | ||||||||||||
07/01/2020 | OWN/2019-20/P/81 | 340,379 | ||||||||||||
|