Voucher Wise Summary Report
Opening Balance | 1,549,911.65 | |||||||||||||
01/04/2020 | OWN/2020-21/R/6 | 76,631.2 | 03/04/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
01/04/2020 | OWN/2020-21/R/7 | 10,800 | 17/04/2020 | OWN/2020-21/P/15 | 26,000 | |||||||||
20/04/2020 | OWN/2020-21/P/16 | 11,200 | ||||||||||||
27/04/2020 | OWN/2020-21/P/17 | 137,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 1,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 3,600 | ||||||||||||
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