Voucher Wise Summary Report
Opening Balance | 62,705.78 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 82,900 | 04/04/2020 | OWN/2020-21/P/1 | 12,000 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 14,600 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 7,997 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 8,200 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 4,144 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 10,612 | ||||||||||||
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