Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/37 | 734,325 | 03/12/2019 | OWN/2019-20/P/104 | 5,663 | |||||||||
03/12/2019 | SWMS/2019-20/R/9 | 29,555 | 03/12/2019 | OWN/2019-20/P/105 | 2,500 | |||||||||
06/12/2019 | OWN/2019-20/P/106 | 7,500 | ||||||||||||
06/12/2019 | OWN/2019-20/P/107 | 30,660 | ||||||||||||
06/12/2019 | OWN/2019-20/P/108 | 29,300 | ||||||||||||
06/12/2019 | OWN/2019-20/P/109 | 10,900 | ||||||||||||
06/12/2019 | OWN/2019-20/P/110 | 32,330 | ||||||||||||
06/12/2019 | OWN/2019-20/P/111 | 31,360 | ||||||||||||
06/12/2019 | OWN/2019-20/P/112 | 62,670 | ||||||||||||
26/12/2019 | OWN/2019-20/P/113 | 381,615 | ||||||||||||
26/12/2019 | SWMS/2019-20/P/7 | 29,293 | ||||||||||||
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