Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/23 | 357 | 04/02/2020 | OWN/2019-20/P/34 | 4,222 | 07/02/2020 | OWN/2019-20/C/4 | 17,950 | ||||||
04/02/2020 | OWN/2019-20/R/22 | 800 | 07/02/2020 | OWN/2019-20/P/35 | 6,010 | |||||||||
04/02/2020 | OWN/2019-20/R/24 | 51 | 07/02/2020 | OWN/2019-20/P/36 | 5,800 | |||||||||
07/02/2020 | OWN/2019-20/P/37 | 3,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/38 | 8,440 | ||||||||||||
14/02/2020 | OWN/2019-20/P/39 | 35.4 | ||||||||||||
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