Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 5,557 | 01/03/2020 | OWN/2019-20/P/84 | 3,858 | 01/03/2020 | OWN/2019-20/C/18 | 6,700 | ||||||
03/03/2020 | OWN/2019-20/R/23 | 10,381 | 01/03/2020 | OWN/2019-20/P/85 | 31,980 | |||||||||
07/03/2020 | OWN/2019-20/R/24 | 129,418 | 01/03/2020 | OWN/2019-20/P/86 | 1,360 | |||||||||
01/03/2020 | OWN/2019-20/P/87 | 99,670 | ||||||||||||
01/03/2020 | OWN/2019-20/P/88 | 11,200 | ||||||||||||
03/03/2020 | OWN/2019-20/P/89 | 31,382 | ||||||||||||
03/03/2020 | OWN/2019-20/P/90 | 37,354 | ||||||||||||
07/03/2020 | OWN/2019-20/P/91 | 15,990 | ||||||||||||
07/03/2020 | OWN/2019-20/P/92 | 5,600 | ||||||||||||
07/03/2020 | OWN/2019-20/P/93 | 50,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/94 | 43,757 | ||||||||||||
07/03/2020 | OWN/2019-20/P/95 | 25,000 | ||||||||||||
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