Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/45 | 78,224 | 10/03/2020 | OWN/2019-20/P/251 | 57,340 | |||||||||
20/03/2020 | OWN/2019-20/P/252 | 17,577 | ||||||||||||
20/03/2020 | OWN/2019-20/P/253 | 2,075 | ||||||||||||
20/03/2020 | OWN/2019-20/P/254 | 5,550 | ||||||||||||
20/03/2020 | OWN/2019-20/P/255 | 513,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/256 | 26,300 | ||||||||||||
30/03/2020 | OWN/2019-20/P/257 | 9,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/258 | 113,271 | ||||||||||||
30/03/2020 | OWN/2019-20/P/259 | 11,128 | ||||||||||||
30/03/2020 | OWN/2019-20/P/260 | 2,059 | ||||||||||||
|