Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/35 | 4,050 | 07/01/2020 | OWN/2019-20/P/9 | 439,011 | |||||||||
07/01/2020 | OWN/2019-20/R/36 | 29,340 | ||||||||||||
10/01/2020 | OWN/2019-20/R/37 | 30,822 | ||||||||||||
20/01/2020 | OWN/2019-20/R/38 | 51,739 | ||||||||||||
21/01/2020 | OWN/2019-20/R/39 | 63,680 | ||||||||||||
22/01/2020 | OWN/2019-20/R/40 | 177,600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 81,545 | ||||||||||||
30/01/2020 | OWN/2019-20/R/42 | 48,290 | ||||||||||||
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