Voucher Wise Summary Report
Opening Balance | 1,318,949.15 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,500 | 24/04/2020 | OWN/2020-21/P/4 | 1,650 | |||||||||
23/04/2020 | OWN/2020-21/R/10 | 400 | 24/04/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/R/11 | 605 | 24/04/2020 | OWN/2020-21/P/6 | 45 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 175 | 25/04/2020 | OWN/2020-21/P/3 | 200 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 175 | ||||||||||||
23/04/2020 | OWN/2020-21/R/4 | 750 | ||||||||||||
23/04/2020 | OWN/2020-21/R/5 | 696 | ||||||||||||
23/04/2020 | OWN/2020-21/R/6 | 80 | ||||||||||||
23/04/2020 | OWN/2020-21/R/7 | 80 | ||||||||||||
23/04/2020 | OWN/2020-21/R/8 | 360 | ||||||||||||
23/04/2020 | OWN/2020-21/R/9 | 360 | ||||||||||||
24/04/2020 | OWN/2020-21/R/12 | 423 | ||||||||||||
24/04/2020 | OWN/2020-21/R/13 | 20 | ||||||||||||
24/04/2020 | OWN/2020-21/R/14 | 75 | ||||||||||||
24/04/2020 | OWN/2020-21/R/15 | 20 | ||||||||||||
24/04/2020 | OWN/2020-21/R/16 | 290 | ||||||||||||
24/04/2020 | OWN/2020-21/R/17 | 367 | ||||||||||||
24/04/2020 | OWN/2020-21/R/18 | 20 | ||||||||||||
24/04/2020 | OWN/2020-21/R/19 | 90 | ||||||||||||
24/04/2020 | OWN/2020-21/R/20 | 1,355 | ||||||||||||
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