Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | OWN/2019-20/R/49 | 73,118 | 07/02/2020 | OWN/2019-20/P/5 | 389,753 | 19/02/2020 | OWN/2019-20/C/28 | 73,118 | ||||||
21/02/2020 | OWN/2019-20/R/50 | 92,383 | 21/02/2020 | OWN/2019-20/C/29 | 92,383 | |||||||||
21/02/2020 | OWN/2019-20/R/51 | 70,371 | 21/02/2020 | OWN/2019-20/C/30 | 70,371 | |||||||||
26/02/2020 | OWN/2019-20/R/52 | 74,005 | 26/02/2020 | OWN/2019-20/C/31 | 74,005 | |||||||||
27/02/2020 | OWN/2019-20/R/53 | 48,831 | 27/02/2020 | OWN/2019-20/C/32 | 48,831 | |||||||||
29/02/2020 | OWN/2019-20/R/54 | 65,108 | 29/02/2020 | OWN/2019-20/C/33 | 65,108 | |||||||||
29/02/2020 | OWN/2019-20/R/55 | 5,410 | 29/02/2020 | OWN/2019-20/C/34 | 5,410 | |||||||||
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