Voucher Wise Summary Report
Opening Balance | 891,770.47 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 53,850 | 18/04/2020 | OWN/2020-21/P/1 | 35,700 | |||||||||
18/04/2020 | OWN/2020-21/P/2 | 3,700 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 7,500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 27,000 | ||||||||||||
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