Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/41 | 46,101 | 29/02/2020 | OWN/2019-20/P/50 | 227,500 | 29/02/2020 | OWN/2019-20/C/21 | 46,101 | ||||||
11/02/2020 | OWN/2019-20/R/42 | 79,840 | 29/02/2020 | OWN/2019-20/P/51 | 37,211 | 29/02/2020 | OWN/2019-20/C/22 | 79,840 | ||||||
18/02/2020 | OWN/2019-20/R/43 | 232,361 | 29/02/2020 | OWN/2019-20/P/52 | 60,269 | 29/02/2020 | OWN/2019-20/C/23 | 232,361 | ||||||
27/02/2020 | OWN/2019-20/R/44 | 43,289 | 29/02/2020 | OWN/2019-20/C/24 | 43,289 | |||||||||
27/02/2020 | OWN/2019-20/R/45 | 111,811 | 29/02/2020 | OWN/2019-20/C/25 | 111,811 | |||||||||
|