Voucher Wise Summary Report
Opening Balance | 4,645,799.06 | |||||||||||||
01/04/2020 | OWN/2020-21/R/2 | 24 | 04/04/2020 | OWN/2020-21/P/1 | 33,110 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 6,600 | ||||||||||||
11/04/2020 | OWN/2020-21/P/4 | 678 | ||||||||||||
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Opening Balance | 4,645,799.06 | |||||||||||||
01/04/2020 | OWN/2020-21/R/2 | 24 | 04/04/2020 | OWN/2020-21/P/1 | 33,110 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 6,600 | ||||||||||||
11/04/2020 | OWN/2020-21/P/4 | 678 | ||||||||||||
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