Voucher Wise Summary Report
Opening Balance | 2,320,907.1 | |||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 18,500 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 21,450 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 18,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 9,250 | ||||||||||||
09/04/2020 | OWN/2020-21/P/5 | 21,450 | ||||||||||||
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Opening Balance | 2,320,907.1 | |||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 18,500 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 21,450 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 18,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 9,250 | ||||||||||||
09/04/2020 | OWN/2020-21/P/5 | 21,450 | ||||||||||||
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