Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/14 | 11,910 | 05/02/2020 | OWN/2019-20/P/6 | 22,630 | 12/02/2020 | OWN/2019-20/C/2 | 16,792 | ||||||
06/02/2020 | OWN/2019-20/R/15 | 1,402 | 14/02/2020 | OWN/2019-20/C/3 | 9,632 | |||||||||
06/02/2020 | OWN/2019-20/R/16 | 1,462 | 19/02/2020 | OWN/2019-20/C/4 | 4,870 | |||||||||
06/02/2020 | OWN/2019-20/R/17 | 3,232 | ||||||||||||
06/02/2020 | OWN/2019-20/R/18 | 22,529 | ||||||||||||
06/02/2020 | OWN/2019-20/R/19 | 1,077 | ||||||||||||
06/02/2020 | OWN/2019-20/R/20 | 9,431 | ||||||||||||
06/02/2020 | OWN/2019-20/R/21 | 2,505 | ||||||||||||
12/02/2020 | OWN/2019-20/R/22 | 16,792 | ||||||||||||
14/02/2020 | OWN/2019-20/R/23 | 9,632 | ||||||||||||
19/02/2020 | OWN/2019-20/R/24 | 4,870 | ||||||||||||
|