Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/17 | 30,292 | 05/02/2020 | OWN/2019-20/P/27 | 371,705 | |||||||||
13/02/2020 | OWN/2019-20/R/18 | 70,812 | 05/02/2020 | OWN/2019-20/P/28 | 326,639 | |||||||||
14/02/2020 | OWN/2019-20/R/21 | 8,853 | 05/02/2020 | OWN/2019-20/P/29 | 46,997 | |||||||||
17/02/2020 | OWN/2019-20/R/19 | 49,452 | 05/02/2020 | OWN/2019-20/P/30 | 46,270 | |||||||||
05/02/2020 | OWN/2019-20/P/31 | 40,825 | ||||||||||||
05/02/2020 | OWN/2019-20/P/32 | 45,356 | ||||||||||||
05/02/2020 | OWN/2019-20/P/33 | 49,664 | ||||||||||||
05/02/2020 | OWN/2019-20/P/34 | 54,071 | ||||||||||||
05/02/2020 | OWN/2019-20/P/35 | 48,820 | ||||||||||||
05/02/2020 | OWN/2019-20/P/36 | 184,771 | ||||||||||||
|