Voucher Wise Summary Report
Opening Balance | 2,610,374.89 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 5,108 | 15/04/2020 | FFC/2020-21/P/1 | 18,000 | |||||||||
30/04/2020 | OWN/2020-21/R/12 | 11,175 | 30/04/2020 | OWN/2020-21/P/3 | 6,856 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 8,761 | ||||||||||||
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Opening Balance | 2,610,374.89 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 5,108 | 15/04/2020 | FFC/2020-21/P/1 | 18,000 | |||||||||
30/04/2020 | OWN/2020-21/R/12 | 11,175 | 30/04/2020 | OWN/2020-21/P/3 | 6,856 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 8,761 | ||||||||||||
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