Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/5 | 2,944 | 02/01/2020 | OWN/2019-20/P/2 | 87,463 | |||||||||
04/01/2020 | OWN/2019-20/R/6 | 1,009 | 02/01/2020 | OWN/2019-20/P/3 | 28,900 | |||||||||
04/01/2020 | OWN/2019-20/R/7 | 7,105 | 18/01/2020 | OWN/2019-20/P/4 | 24,000 | |||||||||
04/01/2020 | OWN/2019-20/R/8 | 4,232 | 25/01/2020 | OWN/2019-20/P/5 | 10,000 | |||||||||
04/01/2020 | OWN/2019-20/R/9 | 869 | ||||||||||||
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