Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/P/22 | 245,875 | ||||||||||||
04/01/2020 | OWN/2019-20/P/23 | 175,931 | ||||||||||||
04/01/2020 | OWN/2019-20/P/24 | 57,003 | ||||||||||||
24/01/2020 | OWN/2019-20/P/25 | 158,908 | ||||||||||||
24/01/2020 | OWN/2019-20/P/26 | 159,929 | ||||||||||||
24/01/2020 | OWN/2019-20/P/27 | 162,053 | ||||||||||||
24/01/2020 | OWN/2019-20/P/28 | 40,282 | ||||||||||||
28/01/2020 | OWN/2019-20/P/29 | 121,083 | ||||||||||||
28/01/2020 | OWN/2019-20/P/30 | 121,717 | ||||||||||||
|