Voucher Wise Summary Report
Opening Balance | 4,596,552.64 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 2,324 | 03/04/2020 | OWN/2020-21/P/1 | 2,324 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 600 | 17/04/2020 | OWN/2020-21/P/2 | 600 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 22,680 | 18/04/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
20/04/2020 | FFC/2020-21/P/16 | 4,052 | ||||||||||||
29/04/2020 | OWN/2020-21/P/27 | 19 | ||||||||||||
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