Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 1,771 | 10/02/2020 | OWN/2019-20/P/67 | 5,895 | |||||||||
04/02/2020 | OWN/2019-20/R/17 | 199,861 | 10/02/2020 | OWN/2019-20/P/68 | 2,105 | |||||||||
04/02/2020 | OWN/2019-20/R/18 | 72,827 | 10/02/2020 | OWN/2019-20/P/69 | 36,706 | |||||||||
09/02/2020 | OWN/2019-20/R/19 | 1,767 | 10/02/2020 | OWN/2019-20/P/70 | 3,710 | |||||||||
09/02/2020 | OWN/2019-20/R/20 | 4,870 | 10/02/2020 | OWN/2019-20/P/71 | 9,052 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 2,214 | 10/02/2020 | OWN/2019-20/P/72 | 6,360 | |||||||||
13/02/2020 | OWN/2019-20/R/22 | 91,034 | 10/02/2020 | OWN/2019-20/P/73 | 14,345 | |||||||||
15/02/2020 | OWN/2019-20/R/23 | 3,115 | 10/02/2020 | OWN/2019-20/P/74 | 360 | |||||||||
10/02/2020 | OWN/2019-20/P/75 | 705 | ||||||||||||
10/02/2020 | OWN/2019-20/P/76 | 2,400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/77 | 3,400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/78 | 4,925 | ||||||||||||
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