Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/33 | 118,855 | 06/01/2020 | OWN/2019-20/P/32 | 261,370 | 03/01/2020 | OWN/2019-20/C/39 | 72,402 | ||||||
17/01/2020 | OWN/2019-20/R/34 | 177,861 | 06/01/2020 | OWN/2019-20/C/8 | 261,370 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 36,411 | 17/01/2020 | OWN/2019-20/C/40 | 91,461 | |||||||||
23/01/2020 | OWN/2019-20/R/36 | 93,218 | 23/01/2020 | OWN/2019-20/C/41 | 28,111 | |||||||||
26/01/2020 | OWN/2019-20/R/38 | 3,500 | 23/01/2020 | OWN/2019-20/C/42 | 28,111 | |||||||||
28/01/2020 | OWN/2019-20/R/37 | 89,728 | 23/01/2020 | OWN/2019-20/C/43 | 65,611 | |||||||||
30/01/2020 | OWN/2019-20/C/44 | 244,877 | ||||||||||||
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