Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/P/31 | 105,300 | ||||||||||||
01/01/2020 | OWN/2019-20/P/32 | 77,147 | ||||||||||||
01/01/2020 | OWN/2019-20/P/33 | 2,675 | ||||||||||||
01/01/2020 | OWN/2019-20/P/34 | 1,754 | ||||||||||||
01/01/2020 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/36 | 3,800 | ||||||||||||
01/01/2020 | OWN/2019-20/P/37 | 2,450 | ||||||||||||
01/01/2020 | OWN/2019-20/P/38 | 2,900 | ||||||||||||
01/01/2020 | OWN/2019-20/P/39 | 39,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/40 | 12,260 | ||||||||||||
01/01/2020 | OWN/2019-20/P/41 | 7,790 | ||||||||||||
01/01/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/43 | 2,100 | ||||||||||||
01/01/2020 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/45 | 2,150 | ||||||||||||
01/01/2020 | OWN/2019-20/P/46 | 1,600 | ||||||||||||
01/01/2020 | OWN/2019-20/P/47 | 3,716 | ||||||||||||
01/01/2020 | OWN/2019-20/P/49 | 56 | ||||||||||||
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