Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/10 | 167,227 | 05/02/2020 | OWN/2019-20/P/29 | 199,110 | |||||||||
04/02/2020 | OWN/2019-20/R/9 | 1,771 | 05/02/2020 | OWN/2019-20/P/30 | 43,118 | |||||||||
12/02/2020 | OWN/2019-20/R/14 | 2,214 | 05/02/2020 | OWN/2019-20/P/31 | 59,814 | |||||||||
12/02/2020 | OWN/2019-20/R/18 | 4,870 | 05/02/2020 | OWN/2019-20/P/32 | 41,560 | |||||||||
05/02/2020 | OWN/2019-20/P/33 | 67,849 | ||||||||||||
05/02/2020 | OWN/2019-20/P/34 | 68,177 | ||||||||||||
05/02/2020 | OWN/2019-20/P/35 | 38,648 | ||||||||||||
05/02/2020 | OWN/2019-20/P/36 | 122,313 | ||||||||||||
05/02/2020 | OWN/2019-20/P/37 | 38,745 | ||||||||||||
05/02/2020 | OWN/2019-20/P/38 | 45,700 | ||||||||||||
05/02/2020 | OWN/2019-20/P/39 | 87,720 | ||||||||||||
05/02/2020 | OWN/2019-20/P/40 | 40,975 | ||||||||||||
05/02/2020 | OWN/2019-20/P/41 | 110,763 | ||||||||||||
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