Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/29 | 4,303 | 27/03/2020 | OWN/2019-20/P/84 | 620,776 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 13,453 | 31/03/2020 | OWN/2019-20/P/66 | 7,800 | |||||||||
19/03/2020 | OWN/2019-20/R/31 | 7,500 | ||||||||||||
24/03/2020 | IAY/2019-20/R/9 | 1,163,545 | ||||||||||||
26/03/2020 | OWN/2019-20/R/32 | 13,893 | ||||||||||||
26/03/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
26/03/2020 | OWN/2019-20/R/34 | 14,393 | ||||||||||||
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