Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/P/11 | 32,600 | ||||||||||||
03/02/2020 | OWN/2019-20/P/12 | 74,858 | ||||||||||||
05/02/2020 | OWN/2019-20/P/13 | 118,423 | ||||||||||||
05/02/2020 | OWN/2019-20/P/14 | 189,969 | ||||||||||||
05/02/2020 | OWN/2019-20/P/15 | 15,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/16 | 18,800 | ||||||||||||
05/02/2020 | OWN/2019-20/P/17 | 26,242 | ||||||||||||
05/02/2020 | OWN/2019-20/P/18 | 49,498 | ||||||||||||
05/02/2020 | OWN/2019-20/P/19 | 56,392 | ||||||||||||
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