Voucher Wise Summary Report
Opening Balance | 1,300,473.3 | |||||||||||||
01/04/2020 | OWN/2020-21/R/21 | 5,715 | 01/04/2020 | OWN/2020-21/P/20 | 5,715 | |||||||||
17/04/2020 | OWN/2020-21/R/22 | 1,430 | 30/04/2020 | OWN/2020-21/P/1 | 1,108 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 6,050 | 30/04/2020 | OWN/2020-21/P/2 | 350 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 2,510 | 30/04/2020 | OWN/2020-21/P/3 | 1,600 | |||||||||
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