Voucher Wise Summary Report
Opening Balance | 2,431,299.15 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 5,000 | 07/04/2020 | OWN/2020-21/P/3 | 4,050 | |||||||||
20/04/2020 | OWN/2020-21/P/4 | 14,648 | ||||||||||||
20/04/2020 | OWN/2020-21/P/5 | 7,500 | ||||||||||||
20/04/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
|