Voucher Wise Summary Report
Opening Balance | 4,390,646.96 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 1,308 | 22/04/2020 | OWN/2020-21/P/1 | 6,652 | 08/04/2020 | OWN/2020-21/C/10 | 9,000 | ||||||
15/04/2020 | OWN/2020-21/R/2 | 50 | 22/04/2020 | OWN/2020-21/P/2 | 1,550 | 15/04/2020 | OWN/2020-21/C/1 | 11,000 | ||||||
15/04/2020 | OWN/2020-21/R/3 | 50 | 22/04/2020 | OWN/2020-21/P/3 | 4,960 | |||||||||
15/04/2020 | OWN/2020-21/R/79 | 500 | 22/04/2020 | OWN/2020-21/P/37 | 5,672 | |||||||||
15/04/2020 | OWN/2020-21/R/94 | 19,675 | 22/04/2020 | OWN/2020-21/P/38 | 1,266 | |||||||||
22/04/2020 | OWN/2020-21/R/4 | 2,000 | ||||||||||||
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