Voucher Wise Summary Report
Opening Balance | 2,370,321.51 | |||||||||||||
22/04/2020 | TSC/2020-21/R/1 | 1,000 | 30/04/2020 | OWN/2020-21/P/1 | 5,800 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 2,200 | 30/04/2020 | OWN/2020-21/P/4 | 5,950 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 10,750 | 30/04/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
30/04/2020 | OWN/2020-21/R/8 | 3,270 | 30/04/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
30/04/2020 | OWN/2020-21/R/9 | 2,530 | ||||||||||||
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