Voucher Wise Summary Report
Opening Balance | 9,016,609.91 | |||||||||||||
28/04/2020 | OWN/2020-21/P/10 | 34,925 | ||||||||||||
30/04/2020 | OWN/2020-21/P/11 | 1,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 29,650 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 9,704 | ||||||||||||
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Opening Balance | 9,016,609.91 | |||||||||||||
28/04/2020 | OWN/2020-21/P/10 | 34,925 | ||||||||||||
30/04/2020 | OWN/2020-21/P/11 | 1,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 29,650 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 9,704 | ||||||||||||
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