Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/65 | 48,771 | 13/03/2020 | OWN/2019-20/P/23 | 216,000 | |||||||||
04/03/2020 | OWN/2019-20/R/66 | 117,483 | 13/03/2020 | OWN/2019-20/P/24 | 398,490 | |||||||||
04/03/2020 | OWN/2019-20/R/67 | 4,302 | 13/03/2020 | OWN/2019-20/P/25 | 19,473 | |||||||||
12/03/2020 | OWN/2019-20/R/68 | 139,073 | ||||||||||||
13/03/2020 | OWN/2019-20/R/69 | 62,874 | ||||||||||||
19/03/2020 | OWN/2019-20/R/70 | 2,700 | ||||||||||||
21/03/2020 | OWN/2019-20/R/71 | 18,276 | ||||||||||||
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