Voucher Wise Summary Report
Opening Balance | 5,514,110 | |||||||||||||
28/04/2020 | OWN/2020-21/R/1 | 275,639 | 24/04/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
24/04/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 35,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 30,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 81,357 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 89,370 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 39,273 | ||||||||||||
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