Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/16 | 40,272 | 08/01/2020 | OWN/2019-20/P/61 | 2,588 | 08/01/2020 | OWN/2019-20/C/2 | 33,994 | ||||||
27/01/2020 | OWN/2019-20/R/17 | 87,899 | 08/01/2020 | OWN/2019-20/P/62 | 3,550 | |||||||||
08/01/2020 | OWN/2019-20/P/63 | 2,900 | ||||||||||||
08/01/2020 | OWN/2019-20/P/64 | 90 | ||||||||||||
08/01/2020 | OWN/2019-20/P/65 | 7,394 | ||||||||||||
08/01/2020 | OWN/2019-20/P/66 | 4,545 | ||||||||||||
08/01/2020 | OWN/2019-20/P/67 | 907 | ||||||||||||
08/01/2020 | OWN/2019-20/P/68 | 4,150 | ||||||||||||
08/01/2020 | OWN/2019-20/P/69 | 2,250 | ||||||||||||
08/01/2020 | OWN/2019-20/P/70 | 1,900 | ||||||||||||
08/01/2020 | OWN/2019-20/P/71 | 3,720 | ||||||||||||
17/01/2020 | OWN/2019-20/P/72 | 25,671 | ||||||||||||
22/01/2020 | OWN/2019-20/P/73 | 15,552 | ||||||||||||
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