Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/13 | 25,815 | 06/01/2020 | OWN/2019-20/P/29 | 82,068 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 10,400 | 06/01/2020 | OWN/2019-20/P/30 | 12,500 | |||||||||
06/01/2020 | OWN/2019-20/P/31 | 38,932 | ||||||||||||
31/01/2020 | OWN/2019-20/P/32 | 22,930 | ||||||||||||
31/01/2020 | SFCV/2019-20/P/28 | 95,744 | ||||||||||||
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