Voucher Wise Summary Report
Opening Balance | 2,574,300.85 | |||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 12,000 | 13/04/2020 | OWN/2020-21/C/1 | 6,000 | |||||||||
27/04/2020 | OWN/2020-21/P/6 | 33,825 | 27/04/2020 | OWN/2020-21/C/2 | 23,100 | |||||||||
29/04/2020 | OWN/2020-21/P/1 | 5,000 | 29/04/2020 | OWN/2020-21/C/3 | 21,220 | |||||||||
30/04/2020 | OWN/2020-21/P/7 | 52,400 | ||||||||||||
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