Voucher Wise Summary Report
Opening Balance | 1,375,133.71 | |||||||||||||
01/04/2020 | OWN/2020-21/R/2 | 741,574.61 | 04/04/2020 | OWN/2020-21/P/1 | 44,725 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 49,400 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 22,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 22,700 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 45,000 | ||||||||||||
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