Voucher Wise Summary Report
Opening Balance | 1,051,094 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 1,922 | 07/04/2020 | OWN/2020-21/C/1 | 1,922 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 2,000 | 07/04/2020 | OWN/2020-21/C/2 | 1,922 | |||||||||
07/04/2020 | OWN/2020-21/P/3 | 3,500 | 07/04/2020 | OWN/2020-21/C/3 | 1,922 | |||||||||
07/04/2020 | OWN/2020-21/P/4 | 360 | 07/04/2020 | OWN/2020-21/C/4 | 360 | |||||||||
30/04/2020 | OWN/2020-21/P/5 | 10,840 | 30/04/2020 | OWN/2020-21/C/5 | 7,805 | |||||||||
30/04/2020 | OWN/2020-21/P/6 | 4,540 | 30/04/2020 | OWN/2020-21/C/6 | 4,540 | |||||||||
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