Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/35 | 172,328 | 04/01/2020 | OWN/2019-20/P/40 | 118,000 | 04/01/2020 | OWN/2019-20/C/14 | 354,099 | ||||||
05/01/2020 | OWN/2019-20/R/36 | 57,409 | 04/01/2020 | OWN/2019-20/P/41 | 37,196 | |||||||||
22/01/2020 | OWN/2019-20/R/37 | 35,329 | 04/01/2020 | OWN/2019-20/P/42 | 68,115 | |||||||||
04/01/2020 | OWN/2019-20/P/43 | 63,700 | ||||||||||||
04/01/2020 | OWN/2019-20/P/44 | 16,161 | ||||||||||||
04/01/2020 | OWN/2019-20/P/45 | 12,120 | ||||||||||||
04/01/2020 | OWN/2019-20/P/46 | 15,512 | ||||||||||||
04/01/2020 | OWN/2019-20/P/47 | 17,100 | ||||||||||||
04/01/2020 | OWN/2019-20/P/48 | 6,195 | ||||||||||||
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