Voucher Wise Summary Report
Opening Balance | 1,357,574.66 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 11,000 | 13/04/2020 | OWN/2020-21/P/1 | 24,000 | 13/04/2020 | OWN/2020-21/C/1 | 24,000 | ||||||
30/04/2020 | OWN/2020-21/P/3 | 6,800 | 30/04/2020 | OWN/2020-21/C/2 | 6,800 | |||||||||
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Opening Balance | 1,357,574.66 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 11,000 | 13/04/2020 | OWN/2020-21/P/1 | 24,000 | 13/04/2020 | OWN/2020-21/C/1 | 24,000 | ||||||
30/04/2020 | OWN/2020-21/P/3 | 6,800 | 30/04/2020 | OWN/2020-21/C/2 | 6,800 | |||||||||
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