Voucher Wise Summary Report
Opening Balance | 2,588,407.3 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 128,997 | 25/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 1,500 | ||||||||||||
25/04/2020 | OWN/2020-21/R/3 | 1,500 | ||||||||||||
25/04/2020 | OWN/2020-21/R/5 | 1,500 | ||||||||||||
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Opening Balance | 2,588,407.3 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 128,997 | 25/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 1,500 | ||||||||||||
25/04/2020 | OWN/2020-21/R/3 | 1,500 | ||||||||||||
25/04/2020 | OWN/2020-21/R/5 | 1,500 | ||||||||||||
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