Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/13 | 9,748 | 18/01/2020 | OWN/2019-20/P/1 | 67,250 | |||||||||
04/01/2020 | OWN/2019-20/R/10 | 14,475 | ||||||||||||
04/01/2020 | OWN/2019-20/R/11 | 590 | ||||||||||||
04/01/2020 | OWN/2019-20/R/12 | 1,314 | ||||||||||||
04/01/2020 | OWN/2019-20/R/7 | 6,561 | ||||||||||||
04/01/2020 | OWN/2019-20/R/8 | 4,788 | ||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 12,757 | ||||||||||||
|