Voucher Wise Summary Report
Opening Balance | 2,602,594.63 | |||||||||||||
04/04/2020 | OWN/2020-21/R/10 | 175 | 07/04/2020 | OWN/2020-21/P/1 | 12,425 | 02/04/2020 | OWN/2020-21/C/3 | 34,661 | ||||||
06/04/2020 | OWN/2020-21/R/1 | 362 | 09/04/2020 | OWN/2020-21/C/2 | 2,495 | |||||||||
06/04/2020 | OWN/2020-21/R/4 | 5,020 | 23/04/2020 | OWN/2020-21/C/1 | 18,907 | |||||||||
07/04/2020 | OWN/2020-21/R/5 | 591 | ||||||||||||
15/04/2020 | OWN/2020-21/R/6 | 41,592 | ||||||||||||
23/04/2020 | OWN/2020-21/R/7 | 18,907 | ||||||||||||
24/04/2020 | OWN/2020-21/R/8 | 35,406 | ||||||||||||
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