Voucher Wise Summary Report
Opening Balance | 3,513,080.24 | |||||||||||||
02/04/2020 | OWN/2020-21/R/70 | 11,744 | 16/04/2020 | OWN/2020-21/P/108 | 6,500 | 02/04/2020 | OWN/2020-21/C/3 | 7,247 | ||||||
02/04/2020 | OWN/2020-21/R/71 | 41,683 | 16/04/2020 | OWN/2020-21/P/109 | 2,000 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 454,697 | 16/04/2020 | OWN/2020-21/P/3 | 13,650 | |||||||||
21/04/2020 | OWN/2020-21/R/2 | 442,304 | 24/04/2020 | OWN/2020-21/P/5 | 427,415 | |||||||||
21/04/2020 | OWN/2020-21/R/69 | 2,781 | 24/04/2020 | OWN/2020-21/P/6 | 415,765 | |||||||||
29/04/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
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