Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | OWN/2020-21/R/10 | 4,500 | 10/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
02/04/2020 | OWN/2020-21/R/11 | 10,000 | 23/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
02/04/2020 | OWN/2020-21/R/12 | 9,750 | 28/04/2020 | OWN/2020-21/P/3 | 4,500 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 175,000 | ||||||||||||
02/04/2020 | OWN/2020-21/R/3 | 5,000 | ||||||||||||
02/04/2020 | OWN/2020-21/R/4 | 4,300 | ||||||||||||
02/04/2020 | OWN/2020-21/R/5 | 1,500 | ||||||||||||
02/04/2020 | OWN/2020-21/R/6 | 4,000 | ||||||||||||
02/04/2020 | OWN/2020-21/R/7 | 15,500 | ||||||||||||
02/04/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
02/04/2020 | OWN/2020-21/R/9 | 4,500 | ||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 196,304 | ||||||||||||
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