Voucher Wise Summary Report
Opening Balance | 2,165,583.16 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 12,000 | 01/04/2020 | OWN/2020-21/P/1 | 7,000 | |||||||||
16/04/2020 | OWN/2020-21/R/4 | 12,000 | 07/04/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 20,000 | 07/04/2020 | OWN/2020-21/P/3 | 10,000 | |||||||||
28/04/2020 | OWN/2020-21/R/5 | 20,000 | 16/04/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
16/04/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 3,200 | ||||||||||||
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