Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/P/91 | 295,009 | ||||||||||||
07/03/2020 | OWN/2019-20/P/92 | 67,400 | ||||||||||||
07/03/2020 | OWN/2019-20/P/93 | 67,400 | ||||||||||||
07/03/2020 | OWN/2019-20/P/94 | 2,676 | ||||||||||||
07/03/2020 | OWN/2019-20/P/95 | 30,200 | ||||||||||||
07/03/2020 | OWN/2019-20/P/96 | 12,241 | ||||||||||||
30/03/2020 | OWN/2019-20/P/100 | 67,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/101 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/102 | 30,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/97 | 338,998 | ||||||||||||
30/03/2020 | OWN/2019-20/P/98 | 2,676 | ||||||||||||
30/03/2020 | OWN/2019-20/P/99 | 25,800 | ||||||||||||
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