Voucher Wise Summary Report
Opening Balance | 25,339,595.28 | |||||||||||||
09/04/2020 | OWN/2020-21/R/6 | 339,405 | 04/04/2020 | OWN/2020-21/P/1 | 26,400 | |||||||||
09/04/2020 | OWN/2020-21/R/7 | 339,405 | 04/04/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
16/04/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 15,900 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 9,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/62 | 4,500 | ||||||||||||
27/04/2020 | OWN/2020-21/P/7 | 18,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/8 | 4,500 | ||||||||||||
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