Voucher Wise Summary Report
Opening Balance | 513,631.34 | |||||||||||||
08/04/2020 | OWN/2020-21/P/14 | 700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
23/04/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/19 | 9,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
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