Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/11 | 3,566 | 03/02/2020 | OWN/2019-20/P/11 | 36,500 | 27/02/2020 | OWN/2019-20/C/6 | 30,609 | ||||||
07/02/2020 | OWN/2019-20/R/12 | 12,364 | 05/02/2020 | OWN/2019-20/P/12 | 84,050 | 29/02/2020 | OWN/2019-20/C/7 | 30,047 | ||||||
07/02/2020 | OWN/2019-20/R/13 | 7,233 | 29/02/2020 | OWN/2019-20/C/8 | 41,390 | |||||||||
07/02/2020 | OWN/2019-20/R/14 | 41,390 | ||||||||||||
25/02/2020 | OWN/2019-20/R/15 | 30,609 | ||||||||||||
28/02/2020 | OWN/2019-20/R/16 | 30,047 | ||||||||||||
|