Voucher Wise Summary Report
Opening Balance | 5,095,172.91 | |||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 25,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 7,000 | ||||||||||||
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Opening Balance | 5,095,172.91 | |||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 25,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 7,000 | ||||||||||||
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