Voucher Wise Summary Report
Opening Balance | 7,884,415.58 | |||||||||||||
04/04/2020 | OWN/2020-21/P/1 | 2,800 | 16/04/2020 | OWN/2020-21/C/1 | 5,000 | |||||||||
06/04/2020 | OWN/2020-21/P/2 | 1,000 | 16/04/2020 | OWN/2020-21/C/6 | 2,584 | |||||||||
24/04/2020 | OWN/2020-21/P/10 | 3,900 | 16/04/2020 | OWN/2020-21/C/7 | 6,421 | |||||||||
24/04/2020 | OWN/2020-21/P/9 | 2,000 | 30/04/2020 | OWN/2020-21/C/8 | 10,100 | |||||||||
|