Voucher Wise Summary Report
Opening Balance | 2,317,095.92 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 14,300 | 01/04/2020 | OWN/2020-21/P/1 | 1,984,022.77 | |||||||||
20/04/2020 | OWN/2020-21/R/5 | 3,800 | 01/04/2020 | OWN/2020-21/P/2 | 119,966.75 | |||||||||
22/04/2020 | OWN/2020-21/R/6 | 17,508 | 03/04/2020 | OWN/2020-21/P/9 | 12,500 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 30,140 | 20/04/2020 | OWN/2020-21/P/10 | 16,500 | |||||||||
22/04/2020 | OWN/2020-21/P/3 | 16,700 | ||||||||||||
|