Voucher Wise Summary Report
Opening Balance | 8,288,510 | |||||||||||||
18/04/2020 | OWN/2020-21/R/107 | 1,082,387 | 01/04/2020 | OWN/2020-21/P/174 | 57,609 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 20,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 58,262 | ||||||||||||
27/04/2020 | OWN/2020-21/P/35 | 41,242 | ||||||||||||
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Opening Balance | 8,288,510 | |||||||||||||
18/04/2020 | OWN/2020-21/R/107 | 1,082,387 | 01/04/2020 | OWN/2020-21/P/174 | 57,609 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 20,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 58,262 | ||||||||||||
27/04/2020 | OWN/2020-21/P/35 | 41,242 | ||||||||||||
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