Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/168 | 580,562 | 10/03/2020 | OWN/2019-20/P/277 | 1,375,440 | |||||||||
05/03/2020 | OWN/2019-20/R/169 | 57,971 | 11/03/2020 | OWN/2019-20/P/278 | 6,600 | |||||||||
05/03/2020 | OWN/2019-20/R/170 | 377,111 | 13/03/2020 | OWN/2019-20/P/279 | 234,337 | |||||||||
05/03/2020 | OWN/2019-20/R/171 | 3,738,796 | ||||||||||||
05/03/2020 | OWN/2019-20/R/172 | 55,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/173 | 15,500 | ||||||||||||
05/03/2020 | OWN/2019-20/R/174 | 3,000 | ||||||||||||
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