Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 519,750 | 03/04/2020 | OWN/2020-21/P/1 | 32,000 | 23/04/2020 | OWN/2020-21/C/1 | 513,000 | ||||||
24/04/2020 | OWN/2020-21/R/2 | 94,600 | 03/04/2020 | OWN/2020-21/P/2 | 9,940 | |||||||||
03/04/2020 | OWN/2020-21/P/3 | 9,550 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/5 | 400 | ||||||||||||
07/04/2020 | SURCHARGE/2020-21/P/1 | 1,024,240 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 5,755 | ||||||||||||
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