Voucher Wise Summary Report
Opening Balance | 3,487,726.5 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 1,235 | 29/04/2020 | OWN/2020-21/P/1 | 4,675 | |||||||||
08/04/2020 | STS/2020-21/R/1 | 10,000 | 30/04/2020 | OWN/2020-21/P/2 | 7,200 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 14,961 | ||||||||||||
|
Opening Balance | 3,487,726.5 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 1,235 | 29/04/2020 | OWN/2020-21/P/1 | 4,675 | |||||||||
08/04/2020 | STS/2020-21/R/1 | 10,000 | 30/04/2020 | OWN/2020-21/P/2 | 7,200 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 14,961 | ||||||||||||
|