Voucher Wise Summary Report
Opening Balance | 5,632,797.36 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 23,971 | 03/04/2020 | OWN/2020-21/P/1 | 73,701 | |||||||||
03/04/2020 | OWN/2020-21/P/2 | 2,050 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 34,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 68,630 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 14,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 15,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
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