Voucher Wise Summary Report
Opening Balance | 271,888.11 | |||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 1,000 | 09/04/2020 | OWN/2020-21/C/1 | 6,120 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 1,000 | 09/04/2020 | OWN/2020-21/C/2 | 3,200 | |||||||||
13/04/2020 | OWN/2020-21/P/3 | 1,000 | 09/04/2020 | OWN/2020-21/C/9 | 10 | |||||||||
13/04/2020 | OWN/2020-21/P/4 | 1,000 | 20/04/2020 | OWN/2020-21/C/3 | 10,400 | |||||||||
20/04/2020 | OWN/2020-21/C/4 | 16,700 | ||||||||||||
|