Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2020 | OWN/2019-20/R/6 | 477,041 | 01/01/2020 | OWN/2019-20/P/12 | 1,200 | |||||||||
26/01/2020 | OWN/2019-20/R/7 | 310,512 | 01/01/2020 | OWN/2019-20/P/13 | 1,335 | |||||||||
26/01/2020 | OWN/2019-20/R/8 | 14,375 | 13/01/2020 | OWN/2019-20/P/15 | 11,890 | |||||||||
31/01/2020 | OWN/2019-20/R/9 | 135 | 13/01/2020 | OWN/2019-20/P/16 | 1,900 | |||||||||
13/01/2020 | OWN/2019-20/P/17 | 41,500 | ||||||||||||
13/01/2020 | OWN/2019-20/P/18 | 5,850 | ||||||||||||
13/01/2020 | OWN/2019-20/P/19 | 11,880 | ||||||||||||
13/01/2020 | OWN/2019-20/P/20 | 3,870 | ||||||||||||
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