Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/10 | 9,405 | 01/01/2020 | OWN/2019-20/P/1 | 10,200 | |||||||||
08/01/2020 | OWN/2019-20/R/11 | 31,404 | 01/01/2020 | OWN/2019-20/P/2 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/R/12 | 1,436 | 01/01/2020 | OWN/2019-20/P/3 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/R/13 | 453 | 01/01/2020 | OWN/2019-20/P/4 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/R/8 | 2,403 | 03/01/2020 | OWN/2019-20/P/5 | 6,920 | |||||||||
08/01/2020 | OWN/2019-20/R/9 | 7,336 | ||||||||||||
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