Voucher Wise Summary Report
Opening Balance | 10,601,961.1 | |||||||||||||
01/04/2020 | OWN/2020-21/R/6 | 37,788 | 01/04/2020 | FFC/2020-21/P/21 | 769 | |||||||||
01/04/2020 | OWN/2020-21/R/7 | 71,367 | 01/04/2020 | OWN/2020-21/P/6 | 71,367 | |||||||||
01/04/2020 | OWN/2020-21/R/8 | 71,367 | 01/04/2020 | OWN/2020-21/P/7 | 71,368 | |||||||||
01/04/2020 | OWN/2020-21/P/8 | 7,382 | ||||||||||||
01/04/2020 | OWN/2020-21/P/9 | 24,602 | ||||||||||||
30/04/2020 | STS/2020-21/P/4 | 99,906 | ||||||||||||
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