Voucher Wise Summary Report
Opening Balance | 890,537.15 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 353 | 21/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
24/04/2020 | OWN/2020-21/P/1 | 40,908 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 67,000 | ||||||||||||
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Opening Balance | 890,537.15 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 353 | 21/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
24/04/2020 | OWN/2020-21/P/1 | 40,908 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 67,000 | ||||||||||||
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