Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/25 | 30,800 | 27/03/2020 | OWN/2019-20/P/32 | 563,000 | 31/03/2020 | OWN/2019-20/C/7 | 2,776 | ||||||
26/03/2020 | OWN/2019-20/R/26 | 563,028 | 30/03/2020 | IWDP/2019-20/P/5 | 19,570 | |||||||||
27/03/2020 | OWN/2019-20/R/27 | 20,800 | 30/03/2020 | MADA/2019-20/P/3 | 308,519 | |||||||||
30/03/2020 | MADA/2019-20/R/9 | 246,110 | 30/03/2020 | OWN/2019-20/P/33 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 765 | 30/03/2020 | OWN/2019-20/P/35 | 80,464 | |||||||||
30/03/2020 | OWN/2019-20/R/29 | 79,960 | ||||||||||||
30/03/2020 | OWN/2019-20/R/31 | 83,440 | ||||||||||||
30/03/2020 | SAS/2019-20/R/2 | 9 | ||||||||||||
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