Voucher Wise Summary Report
Opening Balance | 4,084,834.98 | |||||||||||||
13/04/2020 | OWN/2020-21/P/4 | 6,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 4,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
|
Opening Balance | 4,084,834.98 | |||||||||||||
13/04/2020 | OWN/2020-21/P/4 | 6,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 4,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
|