Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | OWN/2019-20/R/41 | 76,593 | 19/02/2020 | OWN/2019-20/P/33 | 221,970 | 17/02/2020 | OWN/2019-20/C/9 | 221,970 | ||||||
22/02/2020 | OWN/2019-20/R/42 | 17,469 | 29/02/2020 | OWN/2019-20/C/46 | 250,206 | |||||||||
24/02/2020 | OWN/2019-20/R/40 | 74,223 | ||||||||||||
24/02/2020 | OWN/2019-20/R/43 | 66,023 | ||||||||||||
24/02/2020 | OWN/2019-20/R/44 | 80,806 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 84,790 | ||||||||||||
29/02/2020 | OWN/2019-20/R/47 | 257,406 | ||||||||||||
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