Voucher Wise Summary Report
Opening Balance | 1,831,932.8 | |||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 3,433 | ||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 3,433 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 9,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/5 | 3,433 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 19,200 | ||||||||||||
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