Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/91 | 27,000 | 05/01/2020 | OWN/2019-20/P/27 | 8,352 | |||||||||
07/01/2020 | OWN/2019-20/R/70 | 40,447 | ||||||||||||
08/01/2020 | OWN/2019-20/R/67 | 32,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/71 | 161,556 | ||||||||||||
18/01/2020 | OWN/2019-20/R/72 | 1,751,056 | ||||||||||||
20/01/2020 | OWN/2019-20/R/68 | 40,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/73 | 31,595 | ||||||||||||
27/01/2020 | OWN/2019-20/R/69 | 24,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/74 | 32,000 | ||||||||||||
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