Voucher Wise Summary Report
Opening Balance | 1,465,083 | |||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 44,317 | 30/04/2020 | OWN/2020-21/P/1 | 28,200 | 17/04/2020 | OWN/2020-21/C/1 | 39,500 | ||||||
30/04/2020 | OWN/2020-21/R/4 | 1,592 | 24/04/2020 | OWN/2020-21/C/3 | 34,320 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 1,592 | 30/04/2020 | OWN/2020-21/C/2 | 9,800 | |||||||||
30/04/2020 | OWN/2020-21/C/4 | 22,400 | ||||||||||||
30/04/2020 | OWN/2020-21/C/6 | 8,006 | ||||||||||||
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