Voucher Wise Summary Report
Opening Balance | 2,655,418.58 | |||||||||||||
08/04/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/19 | 8,400 | ||||||||||||
09/04/2020 | OWN/2020-21/P/20 | 9,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/22 | 8,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/24 | 26,575 | ||||||||||||
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