Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 500,000 | 02/04/2020 | OWN/2020-21/P/1 | 254,916 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 1,338,424 | 02/04/2020 | OWN/2020-21/P/2 | 55,242 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,451,669 | 02/04/2020 | OWN/2020-21/P/3 | 15,371 | |||||||||
02/04/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
02/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
02/04/2020 | OWN/2020-21/P/6 | 16,100 | ||||||||||||
03/04/2020 | OWN/2020-21/P/7 | 142,426 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 88,362 | ||||||||||||
24/04/2020 | OWN/2020-21/P/10 | 1,473 | ||||||||||||
24/04/2020 | OWN/2020-21/P/11 | 24,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 17,340 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 245,273 | ||||||||||||
|