Voucher Wise Summary Report
Opening Balance | 3,263,741.3 | |||||||||||||
01/04/2020 | OWN/2020-21/R/8 | 12,759 | 01/04/2020 | OWN/2020-21/P/18 | 1,405 | 13/04/2020 | OWN/2020-21/C/1 | 17,927 | ||||||
01/04/2020 | OWN/2020-21/R/9 | 30,000 | 01/04/2020 | OWN/2020-21/P/19 | 2,000 | 13/04/2020 | OWN/2020-21/C/2 | 6,140 | ||||||
27/04/2020 | FFC/2020-21/P/1 | 8,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 2,537 | ||||||||||||
|