Voucher Wise Summary Report
Opening Balance | 2,238,711.15 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 5,000 | 08/04/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
08/04/2020 | OWN/2020-21/R/2 | 10,500 | 08/04/2020 | OWN/2020-21/P/4 | 15,500 | |||||||||
08/04/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 14,200 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 236 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 15,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 236 | ||||||||||||
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