Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/P/10 | 25,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/11 | 56,800 | ||||||||||||
05/02/2020 | OWN/2019-20/P/12 | 45,700 | ||||||||||||
05/02/2020 | OWN/2019-20/P/13 | 49,092 | ||||||||||||
05/02/2020 | OWN/2019-20/P/14 | 48,657 | ||||||||||||
05/02/2020 | OWN/2019-20/P/15 | 12,658 | ||||||||||||
05/02/2020 | OWN/2019-20/P/16 | 35,162 | ||||||||||||
05/02/2020 | OWN/2019-20/P/17 | 300,442 | ||||||||||||
05/02/2020 | OWN/2019-20/P/18 | 23,850 | ||||||||||||
05/02/2020 | OWN/2019-20/P/19 | 110,078 | ||||||||||||
05/02/2020 | OWN/2019-20/P/20 | 86,771 | ||||||||||||
|