Voucher Wise Summary Report
Opening Balance | 3,151,041.43 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 279,484 | 24/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 42,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 47,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 28,000 | ||||||||||||
|
Opening Balance | 3,151,041.43 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 279,484 | 24/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 42,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 47,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 28,000 | ||||||||||||
|