Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 121,130 | 06/02/2020 | OWN/2019-20/P/34 | 7,203 | |||||||||
10/02/2020 | OWN/2019-20/R/19 | 1,080 | 06/02/2020 | OWN/2019-20/P/35 | 15,195 | |||||||||
19/02/2020 | OWN/2019-20/R/20 | 12,901 | 06/02/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/P/37 | 21,806 | ||||||||||||
06/02/2020 | OWN/2019-20/P/38 | 4,760 | ||||||||||||
06/02/2020 | OWN/2019-20/P/39 | 5,800 | ||||||||||||
06/02/2020 | OWN/2019-20/P/40 | 9,929 | ||||||||||||
06/02/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/42 | 4,907 | ||||||||||||
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