Voucher Wise Summary Report
Opening Balance | 1,194,681.41 | |||||||||||||
01/04/2020 | OWN/2020-21/R/12 | 2,800 | 01/04/2020 | OWN/2020-21/P/1 | 360 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 13,318 | 01/04/2020 | OWN/2020-21/P/2 | 984 | |||||||||
02/04/2020 | OWN/2020-21/R/1 | 14,276 | 22/04/2020 | OWN/2020-21/P/4 | 6,726 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 922 | 22/04/2020 | OWN/2020-21/P/5 | 2,300 | |||||||||
02/04/2020 | SAS/2020-21/R/1 | 41,068 | 22/04/2020 | OWN/2020-21/P/6 | 800 | |||||||||
03/04/2020 | OWN/2020-21/R/3 | 1,866 | ||||||||||||
03/04/2020 | OWN/2020-21/R/4 | 130 | ||||||||||||
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