Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/39 | 56,340 | 14/01/2020 | OWN/2019-20/P/100 | 40,800 | |||||||||
20/01/2020 | OWN/2019-20/R/40 | 18,120 | 14/01/2020 | OWN/2019-20/P/73 | 25,179 | |||||||||
25/01/2020 | OWN/2019-20/R/41 | 19,237 | 14/01/2020 | OWN/2019-20/P/74 | 15,200 | |||||||||
25/01/2020 | OWN/2019-20/R/42 | 84,833 | 14/01/2020 | OWN/2019-20/P/75 | 17,000 | |||||||||
14/01/2020 | OWN/2019-20/P/76 | 2,780 | ||||||||||||
14/01/2020 | OWN/2019-20/P/77 | 10,080 | ||||||||||||
14/01/2020 | OWN/2019-20/P/78 | 11,410 | ||||||||||||
14/01/2020 | OWN/2019-20/P/79 | 19,320 | ||||||||||||
14/01/2020 | OWN/2019-20/P/80 | 5,880 | ||||||||||||
14/01/2020 | OWN/2019-20/P/97 | 42,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/98 | 45,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/99 | 30,400 | ||||||||||||
|