Voucher Wise Summary Report
Opening Balance | 1,531,398.89 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 435 | 24/04/2020 | OWN/2020-21/P/1 | 141,455 | 09/04/2020 | OWN/2020-21/C/1 | 4,092 | ||||||
23/04/2020 | OWN/2020-21/R/2 | 316,800 | 24/04/2020 | OWN/2020-21/P/2 | 247,342 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 166,160 | 30/04/2020 | OWN/2020-21/P/3 | 14,000 | |||||||||
24/04/2020 | OWN/2020-21/R/4 | 19,780 | 30/04/2020 | OWN/2020-21/P/4 | 18,850 | |||||||||
24/04/2020 | OWN/2020-21/R/5 | 39,578 | 30/04/2020 | OWN/2020-21/P/5 | 6,000 | |||||||||
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