Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/24 | 19,500 | 10/01/2020 | OWN/2019-20/P/52 | 2,500 | |||||||||
10/01/2020 | OWN/2019-20/P/53 | 10,375 | ||||||||||||
10/01/2020 | OWN/2019-20/P/54 | 15,889 | ||||||||||||
10/01/2020 | OWN/2019-20/P/56 | 3,530 | ||||||||||||
10/01/2020 | OWN/2019-20/P/57 | 4,240 | ||||||||||||
10/01/2020 | OWN/2019-20/P/58 | 5,250 | ||||||||||||
10/01/2020 | OWN/2019-20/P/59 | 950 | ||||||||||||
10/01/2020 | OWN/2019-20/P/60 | 1,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/61 | 37,301 | ||||||||||||
10/01/2020 | OWN/2019-20/P/62 | 7,455 | ||||||||||||
10/01/2020 | OWN/2019-20/P/63 | 11,146 | ||||||||||||
10/01/2020 | OWN/2019-20/P/64 | 1,600 | ||||||||||||
10/01/2020 | OWN/2019-20/P/65 | 3,940 | ||||||||||||
10/01/2020 | OWN/2019-20/P/66 | 7,142 | ||||||||||||
10/01/2020 | OWN/2019-20/P/67 | 39,100 | ||||||||||||
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