Voucher Wise Summary Report
Opening Balance | 619,265.15 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 200 | 13/04/2020 | OWN/2020-21/P/1 | 7,041 | 01/04/2020 | OWN/2020-21/C/1 | 2,406 | ||||||
13/04/2020 | OWN/2020-21/R/2 | 194 | 13/04/2020 | OWN/2020-21/P/15 | 4,008 | 13/04/2020 | OWN/2020-21/C/2 | 200 | ||||||
27/04/2020 | OWN/2020-21/R/21 | 3,964 | ||||||||||||
|