Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/14 | 41,949 | 18/03/2020 | OWN/2019-20/P/18 | 1,303 | 18/03/2020 | OWN/2019-20/C/3 | 32,631 | ||||||
18/03/2020 | OWN/2019-20/P/19 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/20 | 1,191 | ||||||||||||
18/03/2020 | OWN/2019-20/P/21 | 1,167 | ||||||||||||
18/03/2020 | OWN/2019-20/P/22 | 1,492 | ||||||||||||
18/03/2020 | OWN/2019-20/P/23 | 3,720 | ||||||||||||
18/03/2020 | OWN/2019-20/P/24 | 3,154 | ||||||||||||
18/03/2020 | OWN/2019-20/P/25 | 1,783 | ||||||||||||
18/03/2020 | OWN/2019-20/P/26 | 4,775 | ||||||||||||
18/03/2020 | OWN/2019-20/P/27 | 1,410 | ||||||||||||
18/03/2020 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/30 | 2,292 | ||||||||||||
18/03/2020 | OWN/2019-20/P/31 | 2,844 | ||||||||||||
30/03/2020 | OWN/2019-20/P/32 | 65,756 | ||||||||||||
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