Voucher Wise Summary Report
Opening Balance | 1,098,199.4 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 433 | 06/04/2020 | OWN/2020-21/P/9 | 35 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 630 | 20/04/2020 | OWN/2020-21/P/1 | 3,092 | |||||||||
20/04/2020 | OWN/2020-21/P/2 | 14,999 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 8,505 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 3,960 | ||||||||||||
20/04/2020 | OWN/2020-21/P/5 | 38,220 | ||||||||||||
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