Voucher Wise Summary Report
Opening Balance | 3,358,481.4 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 1,000 | 20/04/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 5,399 | 29/04/2020 | OWN/2020-21/P/1 | 5,500 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 34,000 | 29/04/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
20/04/2020 | OWN/2020-21/R/4 | 1,566 | 29/04/2020 | OWN/2020-21/P/3 | 5,454 | |||||||||
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