Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/62 | 13,731 | 10/01/2020 | OWN/2019-20/P/50 | 140,200 | 01/01/2020 | OWN/2019-20/C/5 | 145,000 | ||||||
01/01/2020 | OWN/2019-20/R/63 | 26,449 | ||||||||||||
01/01/2020 | OWN/2019-20/R/64 | 19,820 | ||||||||||||
01/01/2020 | OWN/2019-20/R/65 | 340 | ||||||||||||
01/01/2020 | OWN/2019-20/R/66 | 7,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/67 | 56,060 | ||||||||||||
01/01/2020 | OWN/2019-20/R/68 | 8,890 | ||||||||||||
01/01/2020 | OWN/2019-20/R/69 | 12,620 | ||||||||||||
01/01/2020 | OWN/2019-20/R/70 | 90 | ||||||||||||
17/01/2020 | OWN/2019-20/R/71 | 16,889 | ||||||||||||
18/01/2020 | OWN/2019-20/R/72 | 24,998 | ||||||||||||
19/01/2020 | OWN/2019-20/R/73 | 16,974 | ||||||||||||
23/01/2020 | OWN/2019-20/R/74 | 13,508 | ||||||||||||
26/01/2020 | OWN/2019-20/R/75 | 19,360 | ||||||||||||
27/01/2020 | OWN/2019-20/R/76 | 20,340 | ||||||||||||
27/01/2020 | OWN/2019-20/R/77 | 40,000 | ||||||||||||
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