Voucher Wise Summary Report
Opening Balance | 1,895,893.03 | |||||||||||||
01/04/2020 | OWN/2020-21/R/9 | 7,707 | 04/04/2020 | OWN/2020-21/P/16 | 906 | 01/04/2020 | OWN/2020-21/C/1 | 8,106 | ||||||
04/04/2020 | OWN/2020-21/R/1 | 560,000 | 15/04/2020 | OWN/2020-21/P/1 | 1,200 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 560,000 | 18/04/2020 | OWN/2020-21/P/17 | 100 | |||||||||
16/04/2020 | OWN/2020-21/R/10 | 7,200 | 18/04/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
18/04/2020 | OWN/2020-21/R/11 | 4,900 | 27/04/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
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