Voucher Wise Summary Report
Opening Balance | 3,876,896.29 | |||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 44,000 | 21/04/2020 | OWN/2020-21/C/2 | 64,870 | |||||||||
24/04/2020 | OWN/2020-21/C/1 | 96,100 | ||||||||||||
24/04/2020 | OWN/2020-21/C/3 | 401 | ||||||||||||
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Opening Balance | 3,876,896.29 | |||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 44,000 | 21/04/2020 | OWN/2020-21/C/2 | 64,870 | |||||||||
24/04/2020 | OWN/2020-21/C/1 | 96,100 | ||||||||||||
24/04/2020 | OWN/2020-21/C/3 | 401 | ||||||||||||
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