Voucher Wise Summary Report
Opening Balance | 928,794.43 | |||||||||||||
01/04/2020 | OWN/2020-21/R/7 | 4,000 | 01/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
01/04/2020 | OWN/2020-21/R/8 | 10,000 | 01/04/2020 | OWN/2020-21/P/2 | 10,000 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 500 | 07/04/2020 | OWN/2020-21/P/3 | 500 | |||||||||
10/04/2020 | OWN/2020-21/R/2 | 219 | 30/04/2020 | OWN/2020-21/P/4 | 14,799 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 174 | ||||||||||||
|