Voucher Wise Summary Report
Opening Balance | 1,931,910.45 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,600 | 23/04/2020 | OWN/2020-21/P/2 | 930 | 07/04/2020 | OWN/2020-21/C/2 | 8,520 | ||||||
28/04/2020 | OWN/2020-21/R/2 | 4,200 | 07/04/2020 | OWN/2020-21/C/3 | 102 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 900 | 07/04/2020 | OWN/2020-21/C/5 | 11,820 | |||||||||
23/04/2020 | OWN/2020-21/C/1 | 6,408 | ||||||||||||
23/04/2020 | OWN/2020-21/C/4 | 247 | ||||||||||||
23/04/2020 | OWN/2020-21/C/6 | 3,715 | ||||||||||||
28/04/2020 | OWN/2020-21/C/7 | 4,200 | ||||||||||||
|