Voucher Wise Summary Report
Opening Balance | 2,627,914 | |||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 1,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 11,350 | ||||||||||||
17/04/2020 | OWN/2020-21/P/37 | 20,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/38 | 15,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/39 | 5,100 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 9,200 | ||||||||||||
|