Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/10 | 69,440 | ||||||||||||
17/01/2020 | OWN/2019-20/R/11 | 86,800 | ||||||||||||
17/01/2020 | OWN/2019-20/R/2 | 294,906 | ||||||||||||
17/01/2020 | OWN/2019-20/R/7 | 107,461 | ||||||||||||
17/01/2020 | OWN/2019-20/R/8 | 72,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/9 | 190,802 | ||||||||||||
23/01/2020 | OWN/2019-20/R/12 | 134,326 | ||||||||||||
23/01/2020 | OWN/2019-20/R/13 | 21,092 | ||||||||||||
23/01/2020 | OWN/2019-20/R/14 | 124,322 | ||||||||||||
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