Voucher Wise Summary Report
Opening Balance | 5,696,541.78 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 159 | 06/04/2020 | OWN/2020-21/P/1 | 150 | |||||||||
12/04/2020 | OWN/2020-21/R/3 | 520 | 06/04/2020 | OWN/2020-21/P/2 | 250 | |||||||||
17/04/2020 | OWN/2020-21/R/4 | 460 | ||||||||||||
20/04/2020 | OWN/2020-21/R/6 | 5,500 | ||||||||||||
23/04/2020 | OWN/2020-21/R/2 | 142 | ||||||||||||
24/04/2020 | OWN/2020-21/R/7 | 6,000 | ||||||||||||
28/04/2020 | OWN/2020-21/R/5 | 1,150 | ||||||||||||
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