Voucher Wise Summary Report
Opening Balance | 1,798,200.52 | |||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 28,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 1,150 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 6,500 | ||||||||||||
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Opening Balance | 1,798,200.52 | |||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 28,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 1,150 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 6,500 | ||||||||||||
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