Voucher Wise Summary Report
Opening Balance | 1,144,310.43 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 135 | 24/04/2020 | OWN/2020-21/P/10 | 4,000 | 03/04/2020 | OWN/2020-21/C/1 | 3,600 | ||||||
24/04/2020 | OWN/2020-21/P/9 | 4,000 | 03/04/2020 | OWN/2020-21/C/9 | 3,222 | |||||||||
13/04/2020 | OWN/2020-21/C/10 | 857 | ||||||||||||
24/04/2020 | OWN/2020-21/C/11 | 135 | ||||||||||||
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