Voucher Wise Summary Report
Opening Balance | 1,099,108.99 | |||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 2,250 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 1,250 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 1,025 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 27,301 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 1,700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 25,290 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 383,396 | ||||||||||||
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