Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/P/11 | 34,668 | ||||||||||||
07/01/2020 | OWN/2019-20/P/12 | 14,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/13 | 40,040 | ||||||||||||
07/01/2020 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/15 | 9,840 | ||||||||||||
07/01/2020 | OWN/2019-20/P/16 | 4,670 | ||||||||||||
07/01/2020 | OWN/2019-20/P/17 | 82,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/18 | 50,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/8 | 17,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/9 | 54,200 | ||||||||||||
18/01/2020 | OWN/2019-20/P/19 | 475,900 | ||||||||||||
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