Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/118 | 140,444 | 01/02/2020 | OWN/2019-20/C/36 | 408,620 | |||||||||
17/02/2020 | OWN/2019-20/R/119 | 127,740 | ||||||||||||
17/02/2020 | OWN/2019-20/R/120 | 69,629 | ||||||||||||
17/02/2020 | OWN/2019-20/R/121 | 53,480 | ||||||||||||
17/02/2020 | OWN/2019-20/R/122 | 66,320 | ||||||||||||
17/02/2020 | OWN/2019-20/R/123 | 53,480 | ||||||||||||
17/02/2020 | OWN/2019-20/R/124 | 63,820 | ||||||||||||
28/02/2020 | OWN/2019-20/R/125 | 170,980 | ||||||||||||
28/02/2020 | OWN/2019-20/R/126 | 55,860 | ||||||||||||
28/02/2020 | OWN/2019-20/R/127 | 482,240 | ||||||||||||
28/02/2020 | OWN/2019-20/R/128 | 250,000 | ||||||||||||
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