Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/21 | 28,500 | 01/01/2020 | OWN/2019-20/P/17 | 45,000 | |||||||||
01/01/2020 | OWN/2019-20/P/26 | 4,400 | ||||||||||||
01/01/2020 | OWN/2019-20/P/27 | 16,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/28 | 9,250 | ||||||||||||
01/01/2020 | OWN/2019-20/P/29 | 13,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/30 | 47,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/31 | 60,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/32 | 59,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/33 | 9,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/34 | 8,800 | ||||||||||||
01/01/2020 | OWN/2019-20/P/45 | 9,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/46 | 9,512 | ||||||||||||
02/01/2020 | OWN/2019-20/P/47 | 5,446 | ||||||||||||
02/01/2020 | OWN/2019-20/P/48 | 7,580 | ||||||||||||
02/01/2020 | OWN/2019-20/P/49 | 1,599 | ||||||||||||
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