Voucher Wise Summary Report
Opening Balance | 8,591,526.88 | |||||||||||||
28/04/2020 | OWN/2020-21/R/1 | 4,896 | 22/04/2020 | OWN/2020-21/P/1 | 1,100 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 100 | 22/04/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,592 | 22/04/2020 | OWN/2020-21/P/3 | 7,000 | |||||||||
30/04/2020 | OWN/2020-21/R/35 | 600 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 40 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 20 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 150 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 6,330 | ||||||||||||
30/04/2020 | OWN/2020-21/R/8 | 7,356 | ||||||||||||
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