Voucher Wise Summary Report
Opening Balance | 1,074,309.5 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 7,000 | 01/04/2020 | OWN/2020-21/P/21 | 215,395.5 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 10,000 | 09/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
17/04/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 2,700 | ||||||||||||
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