Voucher Wise Summary Report
Opening Balance | 4,549,255.72 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 34,031 | 29/04/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
21/04/2020 | OWN/2020-21/R/2 | 129,704 | 29/04/2020 | OWN/2020-21/P/2 | 2,097 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 9,000 | 29/04/2020 | OWN/2020-21/P/3 | 20,000 | |||||||||
29/04/2020 | OWN/2020-21/P/4 | 6,921 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 40,000 | ||||||||||||
|