Voucher Wise Summary Report
Opening Balance | 5,945,097.89 | |||||||||||||
27/04/2020 | OWN/2020-21/R/8 | 12,000 | 02/04/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
30/04/2020 | OWN/2020-21/R/9 | 6,929 | 02/04/2020 | OWN/2020-21/P/23 | 200 | |||||||||
02/04/2020 | OWN/2020-21/P/24 | 700 | ||||||||||||
02/04/2020 | OWN/2020-21/P/25 | 300 | ||||||||||||
04/04/2020 | OWN/2020-21/P/1 | 1,500 | ||||||||||||
04/04/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/3 | 9,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/26 | 100 | ||||||||||||
27/04/2020 | OWN/2020-21/P/27 | 600 | ||||||||||||
27/04/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/29 | 180 | ||||||||||||
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