Voucher Wise Summary Report
Opening Balance | 1,213,666.7 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,000 | 01/04/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 2,000 | 01/04/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
10/04/2020 | OWN/2020-21/R/3 | 7,011 | 28/04/2020 | OWN/2020-21/P/1 | 5,200 | |||||||||
29/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
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