Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/3 | 234,847 | 07/02/2020 | OWN/2019-20/P/4 | 483,682 | |||||||||
18/02/2020 | OWN/2019-20/R/5 | 116,862 | ||||||||||||
19/02/2020 | OWN/2019-20/R/10 | 61,080 | ||||||||||||
19/02/2020 | OWN/2019-20/R/6 | 22,440 | ||||||||||||
20/02/2020 | OWN/2019-20/R/7 | 84,000 | ||||||||||||
22/02/2020 | OWN/2019-20/R/8 | 27,404 | ||||||||||||
22/02/2020 | OWN/2019-20/R/9 | 6,250 | ||||||||||||
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