Voucher Wise Summary Report
Opening Balance | 3,094,065.52 | |||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 5,640 | 22/04/2020 | OWN/2020-21/C/2 | 7,000 | |||||||||
24/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/13 | 22,786 | ||||||||||||
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Opening Balance | 3,094,065.52 | |||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 5,640 | 22/04/2020 | OWN/2020-21/C/2 | 7,000 | |||||||||
24/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/13 | 22,786 | ||||||||||||
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