Voucher Wise Summary Report
Opening Balance | 1,516,573.72 | |||||||||||||
01/04/2020 | OWN/2020-21/R/99 | 7,500 | 01/04/2020 | OWN/2020-21/P/2 | 3,590 | |||||||||
07/04/2020 | OWN/2020-21/R/2 | 5,000 | 01/04/2020 | OWN/2020-21/P/3 | 1,170 | |||||||||
01/04/2020 | OWN/2020-21/P/44 | 2,500 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
07/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
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