Voucher Wise Summary Report
Opening Balance | 2,634,637.34 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 100,000 | 25/04/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
09/04/2020 | OWN/2020-21/R/26 | 339,405 | 25/04/2020 | OWN/2020-21/P/38 | 10,000 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 2,188 | ||||||||||||
25/04/2020 | OWN/2020-21/R/3 | 215 | ||||||||||||
25/04/2020 | OWN/2020-21/R/4 | 170 | ||||||||||||
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