Voucher Wise Summary Report
Opening Balance | 5,925,373.58 | |||||||||||||
10/04/2020 | OWN/2020-21/R/3 | 2,000 | 10/04/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 26,063 | 26/04/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
30/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
|
Opening Balance | 5,925,373.58 | |||||||||||||
10/04/2020 | OWN/2020-21/R/3 | 2,000 | 10/04/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 26,063 | 26/04/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
30/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
|