Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/59 | 10,036 | 01/01/2020 | OWN/2019-20/P/108 | 17,710 | |||||||||
07/01/2020 | OWN/2019-20/R/60 | 29,520 | 01/01/2020 | OWN/2019-20/P/109 | 8,000 | |||||||||
01/01/2020 | OWN/2019-20/P/110 | 2,600 | ||||||||||||
01/01/2020 | OWN/2019-20/P/145 | 19,330 | ||||||||||||
06/01/2020 | OWN/2019-20/P/111 | 8,380 | ||||||||||||
13/01/2020 | OWN/2019-20/P/112 | 17.7 | ||||||||||||
13/01/2020 | OWN/2019-20/P/113 | 2,381 | ||||||||||||
15/01/2020 | OWN/2019-20/P/114 | 5,491 | ||||||||||||
15/01/2020 | OWN/2019-20/P/115 | 2,300 | ||||||||||||
17/01/2020 | OWN/2019-20/P/116 | 1,622 | ||||||||||||
27/01/2020 | OWN/2019-20/P/117 | 6,866 | ||||||||||||
27/01/2020 | OWN/2019-20/P/118 | 910 | ||||||||||||
31/01/2020 | OWN/2019-20/P/119 | 7,044 | ||||||||||||
31/01/2020 | OWN/2019-20/P/120 | 499 | ||||||||||||
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