Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/P/163 | 280,782 | ||||||||||||
04/02/2020 | OWN/2019-20/P/164 | 42,428 | ||||||||||||
04/02/2020 | OWN/2019-20/P/165 | 28,400 | ||||||||||||
04/02/2020 | OWN/2019-20/P/166 | 9,082 | ||||||||||||
04/02/2020 | OWN/2019-20/P/167 | 29,005 | ||||||||||||
04/02/2020 | OWN/2019-20/P/168 | 138,611 | ||||||||||||
04/02/2020 | OWN/2019-20/P/169 | 12,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/170 | 6,572 | ||||||||||||
12/02/2020 | OWN/2019-20/P/171 | 36,137 | ||||||||||||
12/02/2020 | OWN/2019-20/P/172 | 13,646 | ||||||||||||
17/02/2020 | OWN/2019-20/P/173 | 108,226 | ||||||||||||
17/02/2020 | OWN/2019-20/P/174 | 74,214 | ||||||||||||
17/02/2020 | OWN/2019-20/P/175 | 34,414 | ||||||||||||
17/02/2020 | OWN/2019-20/P/176 | 18,089 | ||||||||||||
17/02/2020 | OWN/2019-20/P/177 | 3,850 | ||||||||||||
17/02/2020 | OWN/2019-20/P/178 | 9,709 | ||||||||||||
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