Voucher Wise Summary Report
Opening Balance | 15,671,017.16 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 25,000 | 17/04/2020 | OWN/2020-21/P/1 | 5,140 | |||||||||
08/04/2020 | OWN/2020-21/R/2 | 11,847 | 17/04/2020 | OWN/2020-21/P/2 | 141,911 | |||||||||
17/04/2020 | OWN/2020-21/R/3 | 7,254 | 17/04/2020 | OWN/2020-21/P/3 | 61,500 | |||||||||
17/04/2020 | OWN/2020-21/R/4 | 696 | 17/04/2020 | OWN/2020-21/P/4 | 184,500 | |||||||||
18/04/2020 | OWN/2020-21/R/5 | 1 | ||||||||||||
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