Voucher Wise Summary Report
Opening Balance | 6,332,763.5 | |||||||||||||
03/04/2020 | OWN/2020-21/R/2 | 9,245 | 03/04/2020 | OWN/2020-21/P/2 | 1,009,638 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 1,959 | 03/04/2020 | OWN/2020-21/P/3 | 35,438 | |||||||||
03/04/2020 | OWN/2020-21/P/4 | 312,317 | ||||||||||||
03/04/2020 | OWN/2020-21/P/5 | 126 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 17,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/8 | 2,800 | ||||||||||||
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