Voucher Wise Summary Report
Opening Balance | 3,788,996.67 | |||||||||||||
01/04/2020 | OWN/2020-21/R/21 | 1,567 | 01/04/2020 | OWN/2020-21/P/50 | 30 | |||||||||
01/04/2020 | OWN/2020-21/R/22 | 30 | 01/04/2020 | OWN/2020-21/P/51 | 5.4 | |||||||||
01/04/2020 | OWN/2020-21/R/23 | 5.4 | 01/04/2020 | OWN/2020-21/P/52 | 30 | |||||||||
02/04/2020 | OWN/2020-21/R/1 | 35.4 | 01/04/2020 | OWN/2020-21/P/53 | 5.4 | |||||||||
02/04/2020 | OWN/2020-21/P/1 | 30 | ||||||||||||
02/04/2020 | OWN/2020-21/P/2 | 5.4 | ||||||||||||
02/04/2020 | OWN/2020-21/P/3 | 30 | ||||||||||||
02/04/2020 | OWN/2020-21/P/4 | 5.4 | ||||||||||||
04/04/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
|