Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/39 | 38,841 | 03/03/2020 | OWN/2019-20/P/66 | 14,076 | |||||||||
04/03/2020 | OWN/2019-20/R/40 | 167,144 | 03/03/2020 | OWN/2019-20/P/67 | 1,550 | |||||||||
18/03/2020 | OWN/2019-20/R/41 | 3,571 | 03/03/2020 | OWN/2019-20/P/68 | 6,925 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 16,428 | 30/03/2020 | OWN/2019-20/P/69 | 695 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 11,572 | 30/03/2020 | OWN/2019-20/P/70 | 6,925 | |||||||||
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