Voucher Wise Summary Report
Opening Balance | 851,677.42 | |||||||||||||
10/04/2020 | OWN/2020-21/P/4 | 3,000 | 09/04/2020 | OWN/2020-21/C/1 | 1,716 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 6,000 | 09/04/2020 | OWN/2020-21/C/2 | 8,639 | |||||||||
21/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
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Opening Balance | 851,677.42 | |||||||||||||
10/04/2020 | OWN/2020-21/P/4 | 3,000 | 09/04/2020 | OWN/2020-21/C/1 | 1,716 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 6,000 | 09/04/2020 | OWN/2020-21/C/2 | 8,639 | |||||||||
21/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
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