Voucher Wise Summary Report
Opening Balance | 1,489,150.64 | |||||||||||||
01/04/2020 | OWN/2020-21/R/2 | 650,764 | 01/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
01/04/2020 | OWN/2020-21/P/4 | 610,245 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 38,000 | ||||||||||||
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Opening Balance | 1,489,150.64 | |||||||||||||
01/04/2020 | OWN/2020-21/R/2 | 650,764 | 01/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
01/04/2020 | OWN/2020-21/P/4 | 610,245 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 38,000 | ||||||||||||
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