Voucher Wise Summary Report
Opening Balance | 801,914.99 | |||||||||||||
04/04/2020 | OWN/2020-21/R/9 | 44,613 | 01/04/2020 | OWN/2020-21/P/9 | 142 | |||||||||
16/04/2020 | OWN/2020-21/R/1 | 44,613 | 08/04/2020 | OWN/2020-21/P/12 | 44,613 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 170,338 | 27/04/2020 | OWN/2020-21/P/1 | 44,600 | |||||||||
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