Voucher Wise Summary Report
Opening Balance | 3,380,822.19 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 3,200 | 01/04/2020 | OWN/2020-21/P/1 | 3,200 | |||||||||
01/04/2020 | OWN/2020-21/R/27 | 5,200 | 01/04/2020 | OWN/2020-21/P/15 | 5,200 | |||||||||
07/04/2020 | OWN/2020-21/R/2 | 20,000 | 07/04/2020 | OWN/2020-21/P/2 | 20,000 | |||||||||
16/04/2020 | OWN/2020-21/R/3 | 1,100 | 16/04/2020 | OWN/2020-21/P/3 | 1,100 | |||||||||
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