Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/25 | 145,871 | 02/01/2020 | OWN/2019-20/P/100 | 27,216 | |||||||||
02/01/2020 | OWN/2019-20/R/26 | 13,000 | 02/01/2020 | OWN/2019-20/P/101 | 14,550 | |||||||||
02/01/2020 | OWN/2019-20/R/27 | 92,748 | 02/01/2020 | OWN/2019-20/P/102 | 13,000 | |||||||||
02/01/2020 | OWN/2019-20/P/96 | 33,806 | ||||||||||||
02/01/2020 | OWN/2019-20/P/97 | 13,800 | ||||||||||||
02/01/2020 | OWN/2019-20/P/98 | 46,144 | ||||||||||||
02/01/2020 | OWN/2019-20/P/99 | 47,494 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/9 | 7,840 | ||||||||||||
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