Voucher Wise Summary Report
Opening Balance | 1,784,109.19 | |||||||||||||
01/04/2020 | OWN/2020-21/R/5 | 21,562 | 23/04/2020 | OWN/2020-21/P/1 | 400,000 | |||||||||
17/04/2020 | OWN/2020-21/R/1 | 1,500 | ||||||||||||
23/04/2020 | OWN/2020-21/R/2 | 400,000 | ||||||||||||
23/04/2020 | OWN/2020-21/R/3 | 44,000 | ||||||||||||
24/04/2020 | OWN/2020-21/R/4 | 3,000 | ||||||||||||
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