Voucher Wise Summary Report
Opening Balance | 415,917.54 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 19,726 | 16/04/2020 | OWN/2020-21/P/1 | 43,125 | |||||||||
21/04/2020 | OWN/2020-21/R/18 | 1,200 | 21/04/2020 | OWN/2020-21/P/11 | 25,400 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 6,088 | ||||||||||||
29/04/2020 | OWN/2020-21/P/12 | 15,000 | ||||||||||||
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