Voucher Wise Summary Report
Opening Balance | 1,856,227.74 | |||||||||||||
13/04/2020 | OWN/2020-21/R/14 | 8,311 | 13/04/2020 | OWN/2020-21/P/18 | 1,400 | |||||||||
17/04/2020 | OWN/2020-21/R/15 | 4,871 | 13/04/2020 | OWN/2020-21/P/19 | 800 | |||||||||
24/04/2020 | OWN/2020-21/R/16 | 998 | 13/04/2020 | OWN/2020-21/P/20 | 600 | |||||||||
24/04/2020 | OWN/2020-21/R/32 | 2,400 | 13/04/2020 | OWN/2020-21/P/21 | 1,167 | |||||||||
17/04/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
27/04/2020 | OWN/2020-21/P/41 | 1,150 | ||||||||||||
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