Voucher Wise Summary Report
Opening Balance | 7,155,532.9 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 8,075 | 28/04/2020 | OWN/2020-21/P/1 | 1,828 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 133 | 28/04/2020 | OWN/2020-21/P/2 | 400 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 258 | 28/04/2020 | OWN/2020-21/P/3 | 1,800 | |||||||||
28/04/2020 | OWN/2020-21/R/1 | 4,499 | 28/04/2020 | OWN/2020-21/P/4 | 300 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 140 | ||||||||||||
28/04/2020 | OWN/2020-21/R/3 | 140 | ||||||||||||
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