Voucher Wise Summary Report
Opening Balance | 1,476,792.32 | |||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 5,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 7,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 5,775 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 4,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 1,038 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 90 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 9,620 | ||||||||||||
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