Voucher Wise Summary Report
Opening Balance | 28,613,782.25 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 1,840 | 18/04/2020 | OWN/2020-21/P/1 | 9,537 | |||||||||
18/04/2020 | OWN/2020-21/P/2 | 12,258 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 17,630 | ||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 17,090 | ||||||||||||
18/04/2020 | OWN/2020-21/P/6 | 17,055 | ||||||||||||
18/04/2020 | OWN/2020-21/P/7 | 2,310 | ||||||||||||
18/04/2020 | OWN/2020-21/P/8 | 127,343 | ||||||||||||
|