Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/18 | 339,083 | 26/02/2020 | OWN/2019-20/P/10 | 99,419 | 26/02/2020 | OWN/2019-20/C/11 | 23,188 | ||||||
07/02/2020 | OWN/2019-20/R/10 | 8,558 | 26/02/2020 | OWN/2019-20/P/11 | 23,188 | 26/02/2020 | OWN/2019-20/C/12 | 47,132 | ||||||
07/02/2020 | OWN/2019-20/R/11 | 10,055 | 26/02/2020 | OWN/2019-20/P/12 | 47,132 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 9,094 | 26/02/2020 | OWN/2019-20/P/9 | 22,628 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 8,856 | ||||||||||||
14/02/2020 | OWN/2019-20/R/17 | 203,222 | ||||||||||||
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