Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/46 | 174,063 | 02/12/2019 | OWN/2019-20/P/100 | 57,576 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 156,990 | 02/12/2019 | OWN/2019-20/P/101 | 1,057 | |||||||||
31/12/2019 | OWN/2019-20/R/48 | 108,394 | 02/12/2019 | OWN/2019-20/P/95 | 228,494 | |||||||||
31/12/2019 | OWN/2019-20/R/49 | 2,258,899 | 02/12/2019 | OWN/2019-20/P/96 | 924,989 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 308,968 | 02/12/2019 | OWN/2019-20/P/97 | 327,120 | |||||||||
31/12/2019 | OWN/2019-20/R/51 | 231,147 | 02/12/2019 | OWN/2019-20/P/98 | 253,311 | |||||||||
31/12/2019 | OWN/2019-20/R/52 | 44,501 | 02/12/2019 | OWN/2019-20/P/99 | 14,000 | |||||||||
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