Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/93 | 173,816 | 01/02/2020 | OWN/2019-20/P/219 | 375,005 | 18/02/2020 | OWN/2019-20/C/4 | 173,816 | ||||||
26/02/2020 | OWN/2019-20/R/94 | 434,447 | 01/02/2020 | OWN/2019-20/P/220 | 32,627 | |||||||||
01/02/2020 | OWN/2019-20/P/221 | 1,536 | ||||||||||||
11/02/2020 | OWN/2019-20/P/224 | 42,927 | ||||||||||||
11/02/2020 | OWN/2019-20/P/225 | 319,420 | ||||||||||||
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