Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/31 | 49,666 | 05/02/2020 | OWN/2019-20/P/146 | 40,185 | |||||||||
05/02/2020 | OWN/2019-20/R/48 | 14,960 | 06/02/2020 | OWN/2019-20/P/147 | 11,704 | |||||||||
06/02/2020 | OWN/2019-20/R/32 | 11,704 | 10/02/2020 | OWN/2019-20/P/148 | 7,940 | |||||||||
07/02/2020 | OWN/2019-20/R/33 | 33,459 | 17/02/2020 | OWN/2019-20/P/158 | 1,500 | |||||||||
07/02/2020 | OWN/2019-20/R/49 | 14,140 | ||||||||||||
17/02/2020 | OWN/2019-20/R/34 | 32,026 | ||||||||||||
17/02/2020 | OWN/2019-20/R/50 | 3,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/35 | 43,348 | ||||||||||||
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