Voucher Wise Summary Report
Opening Balance | 803,876.66 | |||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 24,550 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/60 | 6,300 | ||||||||||||
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