Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/65 | 16,770 | 01/01/2020 | OWN/2019-20/P/72 | 22,000 | |||||||||
17/01/2020 | OWN/2019-20/R/66 | 19,715 | 06/01/2020 | OWN/2019-20/P/73 | 33,360 | |||||||||
24/01/2020 | OWN/2019-20/R/67 | 5,730 | 07/01/2020 | OWN/2019-20/P/74 | 43,839 | |||||||||
27/01/2020 | OWN/2019-20/R/69 | 11,635 | 13/01/2020 | OWN/2019-20/P/75 | 15,583 | |||||||||
13/01/2020 | OWN/2019-20/P/76 | 25,500 | ||||||||||||
13/01/2020 | OWN/2019-20/P/77 | 43,895 | ||||||||||||
14/01/2020 | OWN/2019-20/P/78 | 69,249 | ||||||||||||
15/01/2020 | OWN/2019-20/P/79 | 5,080 | ||||||||||||
16/01/2020 | OWN/2019-20/P/80 | 10,700 | ||||||||||||
24/01/2020 | OWN/2019-20/P/81 | 32,870 | ||||||||||||
27/01/2020 | OWN/2019-20/P/82 | 66,312 | ||||||||||||
27/01/2020 | OWN/2019-20/P/83 | 47,519 | ||||||||||||
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