Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/49 | 17,043 | 06/01/2020 | STS/2019-20/P/3 | 295 | 30/01/2020 | OWN/2019-20/C/4 | 429 | ||||||
16/01/2020 | OWN/2019-20/R/50 | 9,309 | 18/01/2020 | OWN/2019-20/P/48 | 5,730 | |||||||||
18/01/2020 | OWN/2019-20/R/51 | 12,355 | 25/01/2020 | NRDWSP/2019-20/P/10 | 17.7 | |||||||||
21/01/2020 | OWN/2019-20/R/52 | 3,159 | 29/01/2020 | OWN/2019-20/P/36 | 14,350 | |||||||||
29/01/2020 | OWN/2019-20/R/42 | 5,010 | ||||||||||||
29/01/2020 | OWN/2019-20/R/53 | 1,986 | ||||||||||||
|