Voucher Wise Summary Report
Opening Balance | 1,920,852.35 | |||||||||||||
01/04/2020 | OWN/2020-21/P/113 | 24,872 | ||||||||||||
04/04/2020 | FFC/2020-21/P/1 | 110,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/1 | 25,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/2 | 1,622.36 | ||||||||||||
04/04/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
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