Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/14 | 804 | 03/02/2020 | OWN/2019-20/P/3 | 26,640 | |||||||||
05/02/2020 | OWN/2019-20/R/15 | 3,186 | 03/02/2020 | OWN/2019-20/P/4 | 106,000 | |||||||||
05/02/2020 | OWN/2019-20/R/16 | 28,711 | 05/02/2020 | OWN/2019-20/P/5 | 85,015 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 1,627 | ||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 25,650 | ||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 1,231 | ||||||||||||
17/02/2020 | OWN/2019-20/R/20 | 61,372 | ||||||||||||
17/02/2020 | OWN/2019-20/R/21 | 10,576 | ||||||||||||
17/02/2020 | OWN/2019-20/R/22 | 15,912 | ||||||||||||
17/02/2020 | OWN/2019-20/R/23 | 17,921 | ||||||||||||
17/02/2020 | OWN/2019-20/R/24 | 11,394 | ||||||||||||
17/02/2020 | OWN/2019-20/R/25 | 22,427 | ||||||||||||
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