Voucher Wise Summary Report
Opening Balance | 2,488,771.07 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 2,533 | 02/04/2020 | OWN/2020-21/C/3 | 49,203 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 4,050 | 02/04/2020 | OWN/2020-21/C/4 | 59,577 | |||||||||
07/04/2020 | OWN/2020-21/P/80 | 4,050 | 22/04/2020 | OWN/2020-21/C/13 | 2,800 | |||||||||
18/04/2020 | OWN/2020-21/P/3 | 2,100 | 30/04/2020 | OWN/2020-21/C/9 | 12,500 | |||||||||
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