Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/122 | 47,200 | 02/01/2020 | OWN/2019-20/P/108 | 71,965 | |||||||||
04/01/2020 | OWN/2019-20/R/123 | 5,890 | 02/01/2020 | OWN/2019-20/P/65 | 28,500 | |||||||||
04/01/2020 | OWN/2019-20/R/79 | 22,898 | 04/01/2020 | OWN/2019-20/P/106 | 5,960 | |||||||||
04/01/2020 | OWN/2019-20/R/80 | 202 | 09/01/2020 | OWN/2019-20/P/107 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/124 | 78,490 | 22/01/2020 | OWN/2019-20/P/109 | 12,490 | |||||||||
22/01/2020 | OWN/2019-20/R/125 | 12,461 | 22/01/2020 | OWN/2019-20/P/66 | 2,350 | |||||||||
22/01/2020 | OWN/2019-20/R/81 | 19,650 | ||||||||||||
22/01/2020 | OWN/2019-20/R/82 | 2,325 | ||||||||||||
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