Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/P/128 | 17,710 | ||||||||||||
03/03/2020 | OWN/2019-20/P/129 | 8,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/130 | 16,664 | ||||||||||||
12/03/2020 | OWN/2019-20/P/131 | 1,179 | ||||||||||||
12/03/2020 | OWN/2019-20/P/132 | 5,250 | ||||||||||||
16/03/2020 | OWN/2019-20/P/133 | 1,298 | ||||||||||||
16/03/2020 | OWN/2019-20/P/134 | 472 | ||||||||||||
16/03/2020 | OWN/2019-20/P/135 | 472 | ||||||||||||
20/03/2020 | OWN/2019-20/P/136 | 3,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/137 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/138 | 17,710 | ||||||||||||
31/03/2020 | OWN/2019-20/P/139 | 998 | ||||||||||||
31/03/2020 | OWN/2019-20/P/140 | 2,034 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 490 | ||||||||||||
|