Voucher Wise Summary Report
Opening Balance | 8,530,482.62 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 62,613 | 21/04/2020 | OWN/2020-21/P/1 | 8,834 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 8,500 | 21/04/2020 | OWN/2020-21/P/3 | 9,800 | |||||||||
08/04/2020 | OWN/2020-21/R/5 | 5,000 | 21/04/2020 | OWN/2020-21/P/9 | 46,028 | |||||||||
28/04/2020 | OWN/2020-21/P/20 | 932 | ||||||||||||
28/04/2020 | OWN/2020-21/P/21 | 37,506 | ||||||||||||
28/04/2020 | OWN/2020-21/P/22 | 26,116 | ||||||||||||
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