Voucher Wise Summary Report
Opening Balance | 1,739,987.7 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 1,275 | 24/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
14/04/2020 | OWN/2020-21/R/2 | 2,875 | 24/04/2020 | OWN/2020-21/P/2 | 4,040 | |||||||||
14/04/2020 | OWN/2020-21/R/3 | 1,800 | 24/04/2020 | OWN/2020-21/P/3 | 39,170 | |||||||||
14/04/2020 | OWN/2020-21/R/4 | 2,260 | 24/04/2020 | OWN/2020-21/P/4 | 17,419 | |||||||||
14/04/2020 | OWN/2020-21/R/5 | 100 | 24/04/2020 | OWN/2020-21/P/5 | 20,000 | |||||||||
24/04/2020 | OWN/2020-21/P/6 | 1,800 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 19,200 | ||||||||||||
24/04/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
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