Voucher Wise Summary Report
Opening Balance | 12,332,586.2 | |||||||||||||
03/04/2020 | OWN/2020-21/R/14 | 2,000 | 01/04/2020 | OWN/2020-21/P/1 | 67,367 | |||||||||
28/04/2020 | OWN/2020-21/R/12 | 93,129 | 03/04/2020 | OWN/2020-21/P/2 | 11,000 | |||||||||
28/04/2020 | OWN/2020-21/P/3 | 300 | ||||||||||||
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Opening Balance | 12,332,586.2 | |||||||||||||
03/04/2020 | OWN/2020-21/R/14 | 2,000 | 01/04/2020 | OWN/2020-21/P/1 | 67,367 | |||||||||
28/04/2020 | OWN/2020-21/R/12 | 93,129 | 03/04/2020 | OWN/2020-21/P/2 | 11,000 | |||||||||
28/04/2020 | OWN/2020-21/P/3 | 300 | ||||||||||||
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