Voucher Wise Summary Report
Opening Balance | 1,951,662.5 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 339 | 10/04/2020 | OWN/2020-21/P/65 | 600 | 30/04/2020 | OWN/2020-21/C/1 | 12,080 | ||||||
10/04/2020 | OWN/2020-21/R/2 | 25 | 13/04/2020 | OWN/2020-21/P/86 | 5,000 | 30/04/2020 | OWN/2020-21/C/10 | 6,200 | ||||||
10/04/2020 | OWN/2020-21/R/3 | 35 | 21/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
10/04/2020 | OWN/2020-21/R/77 | 600 | 30/04/2020 | OWN/2020-21/P/1 | 399 | |||||||||
30/04/2020 | OWN/2020-21/R/78 | 2,550 | ||||||||||||
30/04/2020 | OWN/2020-21/R/79 | 19,840 | ||||||||||||
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