Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/31 | 19,390 | 01/01/2020 | OWN/2019-20/P/79 | 9,600 | |||||||||
13/01/2020 | OWN/2019-20/R/38 | 20,150 | 01/01/2020 | OWN/2019-20/P/80 | 9,270 | |||||||||
31/01/2020 | OWN/2019-20/R/32 | 7,463 | 01/01/2020 | OWN/2019-20/P/90 | 7,966 | |||||||||
31/01/2020 | OWN/2019-20/R/39 | 20,450 | 13/01/2020 | OWN/2019-20/P/91 | 2,650 | |||||||||
20/01/2020 | OWN/2019-20/P/92 | 11,470 | ||||||||||||
22/01/2020 | OWN/2019-20/P/81 | 19,699 | ||||||||||||
27/01/2020 | OWN/2019-20/P/82 | 4,656 | ||||||||||||
29/01/2020 | OWN/2019-20/P/83 | 4,234 | ||||||||||||
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