Voucher Wise Summary Report
Opening Balance | 492,634 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 316 | 18/04/2020 | OWN/2020-21/P/7 | 18,013 | 30/04/2020 | OWN/2020-21/C/6 | 7,203 | ||||||
18/04/2020 | OWN/2020-21/R/41 | 748 | 30/04/2020 | OWN/2020-21/C/7 | 7,000 | |||||||||
29/04/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
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