Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 50,176 | 11/03/2020 | OWN/2019-20/P/100 | 8,490 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 344,794 | 11/03/2020 | OWN/2019-20/P/105 | 19,193 | |||||||||
12/03/2020 | OWN/2019-20/P/101 | 178,727 | ||||||||||||
12/03/2020 | OWN/2019-20/P/102 | 78,836 | ||||||||||||
12/03/2020 | OWN/2019-20/P/103 | 19,193 | ||||||||||||
13/03/2020 | OWN/2019-20/P/104 | 30,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/106 | 10,355 | ||||||||||||
19/03/2020 | OWN/2019-20/P/107 | 25,088 | ||||||||||||
19/03/2020 | OWN/2019-20/P/108 | 25,088 | ||||||||||||
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