Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/27 | 34,030 | 15/01/2020 | OWN/2019-20/P/15 | 135,526 | 13/01/2020 | OWN/2019-20/C/5 | 70,992 | ||||||
06/01/2020 | OWN/2019-20/R/28 | 27,448 | 24/01/2020 | OWN/2019-20/C/6 | 77,236 | |||||||||
10/01/2020 | OWN/2019-20/R/29 | 9,514 | ||||||||||||
17/01/2020 | OWN/2019-20/R/30 | 35,854 | ||||||||||||
20/01/2020 | OWN/2019-20/R/31 | 44,082 | ||||||||||||
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