Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/13 | 5,965 | ||||||||||||
11/03/2020 | OWN/2019-20/R/14 | 28,805 | ||||||||||||
11/03/2020 | OWN/2019-20/R/15 | 14,937 | ||||||||||||
11/03/2020 | OWN/2019-20/R/16 | 9,892 | ||||||||||||
11/03/2020 | OWN/2019-20/R/17 | 3,343 | ||||||||||||
11/03/2020 | OWN/2019-20/R/18 | 9,926 | ||||||||||||
11/03/2020 | OWN/2019-20/R/19 | 2,596 | ||||||||||||
12/03/2020 | OWN/2019-20/R/20 | 34,784 | ||||||||||||
12/03/2020 | OWN/2019-20/R/21 | 27,528 | ||||||||||||
12/03/2020 | OWN/2019-20/R/22 | 58,539 | ||||||||||||
12/03/2020 | OWN/2019-20/R/23 | 30,894 | ||||||||||||
12/03/2020 | OWN/2019-20/R/24 | 66,462 | ||||||||||||
12/03/2020 | OWN/2019-20/R/25 | 25,869 | ||||||||||||
12/03/2020 | OWN/2019-20/R/26 | 42,841 | ||||||||||||
12/03/2020 | OWN/2019-20/R/27 | 20,432 | ||||||||||||
12/03/2020 | OWN/2019-20/R/28 | 17,758 | ||||||||||||
12/03/2020 | OWN/2019-20/R/29 | 29,423 | ||||||||||||
12/03/2020 | OWN/2019-20/R/30 | 80,581 | ||||||||||||
12/03/2020 | OWN/2019-20/R/31 | 56,818 | ||||||||||||
12/03/2020 | OWN/2019-20/R/32 | 21,259 | ||||||||||||
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