Voucher Wise Summary Report
Opening Balance | 80,512.1 | |||||||||||||
17/04/2020 | OWN/2020-21/R/11 | 197,300 | 21/04/2020 | OWN/2020-21/P/1 | 20,000 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 30,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 20,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 50,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 19,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 17,900 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 17,100 | ||||||||||||
25/04/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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