Voucher Wise Summary Report
Opening Balance | 2,300,379.25 | |||||||||||||
04/04/2020 | OWN/2020-21/R/20 | 10,000 | 07/04/2020 | OWN/2020-21/P/1 | 6,650 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 5,558 | 07/04/2020 | OWN/2020-21/P/2 | 6,650 | |||||||||
07/04/2020 | OWN/2020-21/R/21 | 2,250 | 07/04/2020 | OWN/2020-21/P/26 | 6,650 | |||||||||
07/04/2020 | OWN/2020-21/P/3 | 1,890 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 5,846 | ||||||||||||
14/04/2020 | OWN/2020-21/P/27 | 3,560 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/6 | 4,710 | ||||||||||||
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