Voucher Wise Summary Report
Opening Balance | 3,515,134.71 | |||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 1,800 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 2,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 26,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 15,745 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 15,745 | ||||||||||||
29/04/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
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