Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/25 | 6,431 | 01/02/2020 | OWN/2019-20/P/17 | 55,314 | |||||||||
20/02/2020 | OWN/2019-20/R/26 | 14,500 | 01/02/2020 | OWN/2019-20/P/18 | 55,314 | |||||||||
20/02/2020 | SDP/2019-20/R/8 | 49,000 | 01/02/2020 | OWN/2019-20/P/19 | 55,314 | |||||||||
20/02/2020 | SDP/2019-20/R/9 | 49,000 | 01/02/2020 | OWN/2019-20/P/20 | 36,876 | |||||||||
01/02/2020 | OWN/2019-20/P/21 | 18,438 | ||||||||||||
01/02/2020 | OWN/2019-20/P/22 | 55,314 | ||||||||||||
01/02/2020 | OWN/2019-20/P/23 | 55,314 | ||||||||||||
01/02/2020 | OWN/2019-20/P/24 | 36,876 | ||||||||||||
01/02/2020 | OWN/2019-20/P/25 | 55,314 | ||||||||||||
01/02/2020 | OWN/2019-20/P/26 | 36,876 | ||||||||||||
01/02/2020 | OWN/2019-20/P/27 | 36,876 | ||||||||||||
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