Voucher Wise Summary Report
Opening Balance | 611,026.4 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 30,000 | 09/04/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 25,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 46,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 3,049 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 14,805 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
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