Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/57 | 28,550 | 05/02/2020 | OWN/2019-20/P/117 | 863,663 | |||||||||
29/02/2020 | OWN/2019-20/R/58 | 84,250 | 05/02/2020 | OWN/2019-20/P/118 | 142,600 | |||||||||
29/02/2020 | OWN/2019-20/R/59 | 76,205 | 05/02/2020 | OWN/2019-20/P/119 | 130,164 | |||||||||
29/02/2020 | OWN/2019-20/R/60 | 3,000 | 05/02/2020 | OWN/2019-20/P/120 | 15,736 | |||||||||
29/02/2020 | OWN/2019-20/R/61 | 21 | 05/02/2020 | OWN/2019-20/P/121 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/P/122 | 21 | ||||||||||||
05/02/2020 | OWN/2019-20/P/123 | 13,222 | ||||||||||||
05/02/2020 | OWN/2019-20/P/124 | 1,060 | ||||||||||||
05/02/2020 | OWN/2019-20/P/125 | 5,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/126 | 540 | ||||||||||||
05/02/2020 | OWN/2019-20/P/127 | 2,714 | ||||||||||||
05/02/2020 | OWN/2019-20/P/128 | 46,305 | ||||||||||||
05/02/2020 | OWN/2019-20/P/129 | 8,429 | ||||||||||||
05/02/2020 | OWN/2019-20/P/130 | 1,061 | ||||||||||||
05/02/2020 | OWN/2019-20/P/131 | 9,998 | ||||||||||||
05/02/2020 | OWN/2019-20/P/132 | 1,400 | ||||||||||||
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