Voucher Wise Summary Report
Opening Balance | 3,505,274.33 | |||||||||||||
08/04/2020 | OWN/2020-21/C/1 | 7,000 | ||||||||||||
09/04/2020 | OWN/2020-21/C/2 | 5,000 | ||||||||||||
16/04/2020 | OWN/2020-21/C/3 | 9,000 | ||||||||||||
18/04/2020 | OWN/2020-21/C/4 | 12,450 | ||||||||||||
18/04/2020 | OWN/2020-21/C/5 | 1,200 | ||||||||||||
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Opening Balance | 3,505,274.33 | |||||||||||||
08/04/2020 | OWN/2020-21/C/1 | 7,000 | ||||||||||||
09/04/2020 | OWN/2020-21/C/2 | 5,000 | ||||||||||||
16/04/2020 | OWN/2020-21/C/3 | 9,000 | ||||||||||||
18/04/2020 | OWN/2020-21/C/4 | 12,450 | ||||||||||||
18/04/2020 | OWN/2020-21/C/5 | 1,200 | ||||||||||||
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