Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2020 | OWN/2020-21/R/4 | 1,310,000 | 27/04/2020 | OWN/2020-21/P/10 | 450,947 | |||||||||
29/04/2020 | OWN/2020-21/R/13 | 16,370 | 27/04/2020 | OWN/2020-21/P/2 | 52,687 | |||||||||
27/04/2020 | OWN/2020-21/P/3 | 64,704 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 100,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/5 | 59,785 | ||||||||||||
|