Voucher Wise Summary Report
Opening Balance | 1,783,996.39 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 10,804 | 25/04/2020 | OWN/2020-21/P/1 | 435,000 | 17/04/2020 | OWN/2020-21/C/3 | 17,300 | ||||||
17/04/2020 | OWN/2020-21/R/6 | 11,000 | 29/04/2020 | OWN/2020-21/P/2 | 142,800 | |||||||||
17/04/2020 | OWN/2020-21/R/7 | 6,400 | 29/04/2020 | OWN/2020-21/P/3 | 42,800 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 500,000 | 29/04/2020 | OWN/2020-21/P/4 | 8,700 | |||||||||
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