Voucher Wise Summary Report
Opening Balance | 2,607,805.56 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 5,866.64 | 16/04/2020 | OWN/2020-21/P/4 | 4,600 | |||||||||
16/04/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 1,600 | ||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 5,940 | ||||||||||||
23/04/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
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