Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/49 | 962 | 22/01/2020 | OWN/2019-20/P/38 | 53,647 | |||||||||
08/01/2020 | OWN/2019-20/R/16 | 799,546 | 22/01/2020 | OWN/2019-20/P/39 | 25,254 | |||||||||
10/01/2020 | OWN/2019-20/R/27 | 880,865 | ||||||||||||
10/01/2020 | OWN/2019-20/R/28 | 839,125 | ||||||||||||
10/01/2020 | OWN/2019-20/R/29 | 813,755 | ||||||||||||
10/01/2020 | OWN/2019-20/R/30 | 754,081 | ||||||||||||
10/01/2020 | OWN/2019-20/R/31 | 1,001,698 | ||||||||||||
10/01/2020 | OWN/2019-20/R/32 | 787,261 | ||||||||||||
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