Voucher Wise Summary Report
Opening Balance | 1,970,519 | |||||||||||||
08/04/2020 | OWN/2020-21/R/5 | 4,680 | 08/04/2020 | OWN/2020-21/P/3 | 480 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 5,680 | 09/04/2020 | OWN/2020-21/P/1 | 5,680 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 1,980 | 13/04/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
13/04/2020 | OWN/2020-21/R/6 | 2,920 | 23/04/2020 | OWN/2020-21/P/2 | 11,598 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 4,125 | ||||||||||||
23/04/2020 | OWN/2020-21/R/4 | 2,473 | ||||||||||||
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