Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/10 | 71,378 | 28/01/2020 | OWN/2019-20/P/104 | 1,472 | 28/01/2020 | OWN/2019-20/C/11 | 29,057 | ||||||
28/01/2020 | OWN/2019-20/P/105 | 1,480 | ||||||||||||
28/01/2020 | OWN/2019-20/P/106 | 2,275 | ||||||||||||
28/01/2020 | OWN/2019-20/P/107 | 625 | ||||||||||||
28/01/2020 | OWN/2019-20/P/108 | 625 | ||||||||||||
28/01/2020 | OWN/2019-20/P/109 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/110 | 175 | ||||||||||||
28/01/2020 | OWN/2019-20/P/111 | 2,780 | ||||||||||||
28/01/2020 | OWN/2019-20/P/112 | 19,125 | ||||||||||||
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