Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/R/5 | 530,813 | 03/01/2020 | OWN/2019-20/P/39 | 36,700 | |||||||||
30/01/2020 | OWN/2019-20/R/6 | 12,934 | 03/01/2020 | OWN/2019-20/P/40 | 6,310 | |||||||||
30/01/2020 | OWN/2019-20/R/7 | 347,042 | 03/01/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/P/42 | 2,690 | ||||||||||||
08/01/2020 | OWN/2019-20/P/43 | 3,150 | ||||||||||||
08/01/2020 | OWN/2019-20/P/44 | 2,344 | ||||||||||||
08/01/2020 | OWN/2019-20/P/45 | 9,065 | ||||||||||||
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