Voucher Wise Summary Report
Opening Balance | 5,172,427.4 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,000 | 01/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
01/04/2020 | OWN/2020-21/R/13 | 3,200 | 01/04/2020 | OWN/2020-21/P/12 | 3,200 | |||||||||
07/04/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
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