Voucher Wise Summary Report
Opening Balance | 1,766,106.98 | |||||||||||||
28/04/2020 | OWN/2020-21/R/13 | 450 | 24/04/2020 | OWN/2020-21/P/3 | 4,200 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 4,741 | 28/04/2020 | OWN/2020-21/P/2 | 4,750 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 795,245 | ||||||||||||
30/04/2020 | FFC/2020-21/R/2 | 6,579 | ||||||||||||
30/04/2020 | OWN/2020-21/R/14 | 600 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 2,282 | ||||||||||||
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