Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/26 | 1,600 | 09/01/2020 | OWN/2019-20/P/58 | 190,500 | 01/01/2020 | OWN/2019-20/C/24 | 247,754 | ||||||
20/01/2020 | OWN/2019-20/R/27 | 113,853 | 09/01/2020 | OWN/2019-20/P/59 | 1,050 | 23/01/2020 | OWN/2019-20/C/25 | 115,453 | ||||||
30/01/2020 | OWN/2019-20/R/33 | 606,805 | 09/01/2020 | OWN/2019-20/P/60 | 7,618 | |||||||||
09/01/2020 | OWN/2019-20/P/61 | 12,730 | ||||||||||||
09/01/2020 | OWN/2019-20/P/62 | 20,184 | ||||||||||||
09/01/2020 | OWN/2019-20/P/63 | 15,672 | ||||||||||||
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