Voucher Wise Summary Report
Opening Balance | 512,916.13 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 9,000 | 08/04/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 14,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 20,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/7 | 360 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 35,528 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
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