Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/19 | 655 | 04/02/2020 | OWN/2019-20/P/12 | 32,000 | 07/02/2020 | SSA/2019-20/C/1 | 534,900 | ||||||
02/02/2020 | OWN/2019-20/R/20 | 655 | 04/02/2020 | TSC/2019-20/P/8 | 12,000 | |||||||||
02/02/2020 | OWN/2019-20/R/21 | 349 | 07/02/2020 | SSA/2019-20/P/4 | 534,900 | |||||||||
02/02/2020 | OWN/2019-20/R/22 | 2,001 | 11/02/2020 | OWN/2019-20/P/13 | 180,660 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 180,660 | 12/02/2020 | OWN/2019-20/P/14 | 7,670 | |||||||||
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