Voucher Wise Summary Report
Opening Balance | 1,590,932.25 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 400,000 | 03/04/2020 | OWN/2020-21/P/25 | 50.25 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 17,000 | 07/04/2020 | OWN/2020-21/P/1 | 200,000 | |||||||||
08/04/2020 | OWN/2020-21/P/2 | 8,560 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
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