Voucher Wise Summary Report
Opening Balance | 508,703.64 | |||||||||||||
09/04/2020 | OWN/2020-21/R/44 | 3,790 | 07/04/2020 | OWN/2020-21/P/1 | 5,100 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 4,500 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/40 | 6,904 | ||||||||||||
08/04/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/42 | 9,650 | ||||||||||||
09/04/2020 | OWN/2020-21/P/5 | 1,200 | ||||||||||||
09/04/2020 | OWN/2020-21/P/6 | 2,200 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 1,201 | ||||||||||||
09/04/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/43 | 9,650 | ||||||||||||
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