Voucher Wise Summary Report
Opening Balance | 714,030.39 | |||||||||||||
06/04/2020 | OWN/2020-21/R/4 | 8,000 | 22/04/2020 | OWN/2020-21/P/1 | 500 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 600 | 22/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
12/04/2020 | OWN/2020-21/R/2 | 570 | 22/04/2020 | OWN/2020-21/P/3 | 700 | |||||||||
13/04/2020 | OWN/2020-21/R/3 | 150 | ||||||||||||
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