Voucher Wise Summary Report
Opening Balance | 3,183,370 | |||||||||||||
01/04/2020 | OWN/2020-21/R/28 | 825 | 01/04/2020 | OWN/2020-21/P/1 | 825 | |||||||||
09/04/2020 | OWN/2020-21/R/3 | 500 | 09/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
09/04/2020 | OWN/2020-21/R/4 | 500 | 15/04/2020 | OWN/2020-21/P/10 | 1,560 | |||||||||
15/04/2020 | OWN/2020-21/P/11 | 4,400 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 4,800 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 4,850 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 300 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
|