Voucher Wise Summary Report
Opening Balance | 5,096,677.43 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 400,000 | 03/04/2020 | OWN/2020-21/P/1 | 11,102 | |||||||||
09/04/2020 | OWN/2020-21/R/2 | 339,405 | 21/04/2020 | FFC/2020-21/P/1 | 5.9 | |||||||||
29/04/2020 | FFC/2020-21/R/1 | 7,950 | 23/04/2020 | OWN/2020-21/P/2 | 3,600 | |||||||||
29/04/2020 | FFC/2020-21/P/3 | 23,550 | ||||||||||||
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