Voucher Wise Summary Report
Opening Balance | 1,358,428.82 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 5,565 | 16/04/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 7,611 | 16/04/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,614 | 16/04/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 15,636 | 16/04/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
16/04/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/21 | 30,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/23 | 32,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/24 | 28,500 | ||||||||||||
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