Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/37 | 3,821 | 07/01/2020 | OWN/2019-20/P/129 | 4,248 | 07/01/2020 | OWN/2019-20/C/5 | 3,821 | ||||||
09/01/2020 | OWN/2019-20/R/38 | 756,850 | 07/01/2020 | OWN/2019-20/P/130 | 45,666 | 15/01/2020 | OWN/2019-20/C/6 | 1,655 | ||||||
15/01/2020 | OWN/2019-20/R/39 | 1,655 | 09/01/2020 | OWN/2019-20/P/131 | 7,920 | |||||||||
24/01/2020 | OWN/2019-20/R/40 | 38,624 | 09/01/2020 | OWN/2019-20/P/132 | 99,710 | |||||||||
13/01/2020 | OWN/2019-20/P/133 | 44,542 | ||||||||||||
13/01/2020 | OWN/2019-20/P/134 | 4,695 | ||||||||||||
21/01/2020 | OWN/2019-20/P/135 | 1,674,659 | ||||||||||||
21/01/2020 | OWN/2019-20/P/136 | 240 | ||||||||||||
24/01/2020 | OWN/2019-20/P/137 | 60,000 | ||||||||||||
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