Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/154 | 918,846 | ||||||||||||
13/01/2020 | OWN/2019-20/R/155 | 257,118 | ||||||||||||
13/01/2020 | OWN/2019-20/R/156 | 152,888 | ||||||||||||
13/01/2020 | OWN/2019-20/R/157 | 2,766 | ||||||||||||
24/01/2020 | OWN/2019-20/R/158 | 30,287 | ||||||||||||
28/01/2020 | OWN/2019-20/R/159 | 114,226 | ||||||||||||
30/01/2020 | OWN/2019-20/R/160 | 329,961 | ||||||||||||
31/01/2020 | IAY/2019-20/R/6 | 11,612 | ||||||||||||
31/01/2020 | OWN/2019-20/R/161 | 1,647,216 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/16 | 1,278 | ||||||||||||
|