Voucher Wise Summary Report
Opening Balance | 1,920,791.04 | |||||||||||||
02/04/2020 | OWN/2020-21/P/6 | 5,140 | 01/04/2020 | OWN/2020-21/C/1 | 1,841 | |||||||||
07/04/2020 | OWN/2020-21/P/1 | 250 | 01/04/2020 | OWN/2020-21/C/2 | 6,254 | |||||||||
13/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 3,500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 450 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 620 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 775 | ||||||||||||
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