Voucher Wise Summary Report
Opening Balance | 1,712,099.24 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 2,455 | 13/04/2020 | OWN/2020-21/P/1 | 7,000 | 03/04/2020 | OWN/2020-21/C/1 | 2,455 | ||||||
15/04/2020 | OWN/2020-21/R/2 | 2,000 | 24/04/2020 | OWN/2020-21/P/2 | 3,500 | 15/04/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
22/04/2020 | OWN/2020-21/R/3 | 1,500 | 24/04/2020 | OWN/2020-21/P/3 | 14,000 | 22/04/2020 | OWN/2020-21/C/3 | 1,500 | ||||||
25/04/2020 | OWN/2020-21/R/4 | 900 | ||||||||||||
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