Voucher Wise Summary Report
Opening Balance | 3,375,906.95 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 1,500 | ||||||||||||
11/04/2020 | OWN/2020-21/R/2 | 1,600 | ||||||||||||
17/04/2020 | OWN/2020-21/R/3 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/R/4 | 2,000 | ||||||||||||
24/04/2020 | OWN/2020-21/R/5 | 1,500 | ||||||||||||
28/04/2020 | OWN/2020-21/R/6 | 7,000 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 1,500 | ||||||||||||
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