Voucher Wise Summary Report
Opening Balance | 831,422.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 8 | 07/04/2020 | OWN/2020-21/P/2 | 1,200 | |||||||||
07/04/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 12,055 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 18,300 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 4,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 3,900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
|