Voucher Wise Summary Report
Opening Balance | 1,631,080.21 | |||||||||||||
24/04/2020 | OWN/2020-21/R/5 | 328 | 13/04/2020 | OWN/2020-21/P/4 | 5,000 | 18/04/2020 | OWN/2020-21/C/5 | 30,000 | ||||||
30/04/2020 | OWN/2020-21/R/1 | 14,055 | 24/04/2020 | OWN/2020-21/P/5 | 10,550 | 24/04/2020 | OWN/2020-21/C/6 | 52,400 | ||||||
24/04/2020 | OWN/2020-21/P/6 | 4,425 | 27/04/2020 | OWN/2020-21/C/1 | 7,000 | |||||||||
30/04/2020 | OWN/2020-21/P/1 | 26,825 | 30/04/2020 | OWN/2020-21/C/2 | 14,000 | |||||||||
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