Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/5 | 8,854 | 10/02/2020 | OWN/2019-20/P/30 | 44,614 | 10/02/2020 | OWN/2019-20/C/10 | 97,976 | ||||||
06/02/2020 | OWN/2019-20/R/4 | 2,644 | 10/02/2020 | OWN/2019-20/P/31 | 34,324 | |||||||||
10/02/2020 | OWN/2019-20/P/32 | 3,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/33 | 1,360 | ||||||||||||
10/02/2020 | OWN/2019-20/P/34 | 4,382 | ||||||||||||
10/02/2020 | OWN/2019-20/P/35 | 10,096 | ||||||||||||
|