Voucher Wise Summary Report
Opening Balance | 9,591,987.6 | |||||||||||||
03/04/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/48 | 5,285 | ||||||||||||
04/04/2020 | OWN/2020-21/P/49 | 3,888 | ||||||||||||
06/04/2020 | OWN/2020-21/P/50 | 2,800 | ||||||||||||
06/04/2020 | OWN/2020-21/P/51 | 30,200 | ||||||||||||
07/04/2020 | OWN/2020-21/P/2 | 300,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 720,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 20,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/52 | 21,652 | ||||||||||||
13/04/2020 | OWN/2020-21/P/53 | 35,447 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 11,040 | ||||||||||||
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