Voucher Wise Summary Report
Opening Balance | 1,220,053.85 | |||||||||||||
08/04/2020 | OWN/2020-21/P/1 | 4,050 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 3,825 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 1,800 | ||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 2,650 | ||||||||||||
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Opening Balance | 1,220,053.85 | |||||||||||||
08/04/2020 | OWN/2020-21/P/1 | 4,050 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 3,825 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 1,800 | ||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 2,650 | ||||||||||||
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