Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/32 | 1,700 | 07/01/2020 | OWN/2019-20/P/46 | 6,500 | 07/01/2020 | OWN/2019-20/C/4 | 25,680 | ||||||
07/01/2020 | OWN/2019-20/R/33 | 11,945 | 07/01/2020 | OWN/2019-20/P/49 | 12,540 | 07/01/2020 | OWN/2019-20/C/5 | 30,900 | ||||||
07/01/2020 | OWN/2019-20/R/34 | 14,100 | 07/01/2020 | OWN/2019-20/P/50 | 18,610 | 07/01/2020 | OWN/2019-20/C/6 | 431,288 | ||||||
07/01/2020 | OWN/2019-20/R/35 | 402,287 | 07/01/2020 | OWN/2019-20/P/51 | 431,288 | |||||||||
29/01/2020 | OWN/2019-20/P/47 | 4,250 | ||||||||||||
31/01/2020 | OWN/2019-20/P/48 | 19,255 | ||||||||||||
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