Voucher Wise Summary Report
Opening Balance | 10,573,304 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 9,450 | 24/04/2020 | OWN/2020-21/P/1 | 36,756 | 03/04/2020 | OWN/2020-21/C/1 | 9,450 | ||||||
07/04/2020 | OWN/2020-21/R/2 | 9,450 | 03/04/2020 | OWN/2020-21/C/8 | 5,801 | |||||||||
09/04/2020 | OWN/2020-21/R/3 | 8,050 | 07/04/2020 | OWN/2020-21/C/2 | 9,450 | |||||||||
18/04/2020 | OWN/2020-21/R/4 | 20,500 | 07/04/2020 | OWN/2020-21/C/9 | 10 | |||||||||
23/04/2020 | OWN/2020-21/R/5 | 12,750 | 09/04/2020 | OWN/2020-21/C/3 | 8,050 | |||||||||
24/04/2020 | OWN/2020-21/R/6 | 6,200 | 18/04/2020 | OWN/2020-21/C/4 | 20,500 | |||||||||
28/04/2020 | OWN/2020-21/R/7 | 9,700 | 23/04/2020 | OWN/2020-21/C/5 | 12,750 | |||||||||
24/04/2020 | OWN/2020-21/C/6 | 6,200 | ||||||||||||
28/04/2020 | OWN/2020-21/C/7 | 9,700 | ||||||||||||
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