Voucher Wise Summary Report
Opening Balance | 2,969,438.57 | |||||||||||||
01/04/2020 | OWN/2020-21/R/8 | 90 | 16/04/2020 | OWN/2020-21/P/1 | 800 | |||||||||
28/04/2020 | STS/2020-21/R/2 | 573,800 | 16/04/2020 | OWN/2020-21/P/10 | 900 | |||||||||
22/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
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Opening Balance | 2,969,438.57 | |||||||||||||
01/04/2020 | OWN/2020-21/R/8 | 90 | 16/04/2020 | OWN/2020-21/P/1 | 800 | |||||||||
28/04/2020 | STS/2020-21/R/2 | 573,800 | 16/04/2020 | OWN/2020-21/P/10 | 900 | |||||||||
22/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
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