Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/P/221 | 51,150 | ||||||||||||
13/01/2020 | OWN/2019-20/P/222 | 44,970 | ||||||||||||
20/01/2020 | OWN/2019-20/P/223 | 21,314 | ||||||||||||
20/01/2020 | OWN/2019-20/P/224 | 340,724 | ||||||||||||
20/01/2020 | OWN/2019-20/P/225 | 203,137 | ||||||||||||
20/01/2020 | OWN/2019-20/P/226 | 10,983 | ||||||||||||
20/01/2020 | OWN/2019-20/P/227 | 14,161 | ||||||||||||
24/01/2020 | OWN/2019-20/P/228 | 249,436 | ||||||||||||
24/01/2020 | OWN/2019-20/P/229 | 504 | ||||||||||||
24/01/2020 | OWN/2019-20/P/230 | 357,540 | ||||||||||||
29/01/2020 | OWN/2019-20/P/231 | 919,348 | ||||||||||||
29/01/2020 | OWN/2019-20/P/232 | 268,734 | ||||||||||||
29/01/2020 | OWN/2019-20/P/233 | 25,100 | ||||||||||||
31/01/2020 | OWN/2019-20/P/234 | 152,120 | ||||||||||||
31/01/2020 | OWN/2019-20/P/235 | 77,769 | ||||||||||||
31/01/2020 | OWN/2019-20/P/236 | 74,869 | ||||||||||||
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