Voucher Wise Summary Report
Opening Balance | 1,178,992.95 | |||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 4,125 | 16/04/2020 | OWN/2020-21/C/1 | 20,000 | |||||||||
23/04/2020 | OWN/2020-21/P/2 | 3,500 | 16/04/2020 | OWN/2020-21/C/4 | 40,000 | |||||||||
27/04/2020 | OWN/2020-21/P/3 | 5,100 | 27/04/2020 | OWN/2020-21/C/5 | 20,000 | |||||||||
30/04/2020 | OWN/2020-21/C/2 | 12,000 | ||||||||||||
30/04/2020 | OWN/2020-21/C/6 | 3,500 | ||||||||||||
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