Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/12 | 23,222 | 28/02/2020 | OWN/2019-20/P/46 | 1,520 | 20/02/2020 | OWN/2019-20/C/11 | 1,134.41 | ||||||
28/02/2020 | OWN/2019-20/R/13 | 2,445 | 28/02/2020 | OWN/2019-20/P/47 | 925 | 20/02/2020 | OWN/2019-20/C/12 | 2,268.82 | ||||||
28/02/2020 | OWN/2019-20/R/18 | 20,272 | 20/02/2020 | OWN/2019-20/C/13 | 4,537.64 | |||||||||
20/02/2020 | OWN/2019-20/C/14 | 9,075.28 | ||||||||||||
20/02/2020 | OWN/2019-20/C/16 | 6,205.85 | ||||||||||||
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