Voucher Wise Summary Report
Opening Balance | 10,440,868.37 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 23,610 | 04/04/2020 | OWN/2020-21/P/4 | 12,500 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 12,216 | 07/04/2020 | OWN/2020-21/P/2 | 58,457 | |||||||||
30/04/2020 | FFC/2020-21/P/1 | 124,678 | ||||||||||||
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Opening Balance | 10,440,868.37 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 23,610 | 04/04/2020 | OWN/2020-21/P/4 | 12,500 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 12,216 | 07/04/2020 | OWN/2020-21/P/2 | 58,457 | |||||||||
30/04/2020 | FFC/2020-21/P/1 | 124,678 | ||||||||||||
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