Voucher Wise Summary Report
Opening Balance | 122,845.12 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,872 | 01/04/2020 | OWN/2020-21/P/4 | 3,575 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 100 | 01/04/2020 | OWN/2020-21/P/5 | 8,000 | |||||||||
01/04/2020 | OWN/2020-21/P/6 | 2,268 | ||||||||||||
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Opening Balance | 122,845.12 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,872 | 01/04/2020 | OWN/2020-21/P/4 | 3,575 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 100 | 01/04/2020 | OWN/2020-21/P/5 | 8,000 | |||||||||
01/04/2020 | OWN/2020-21/P/6 | 2,268 | ||||||||||||
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