Voucher Wise Summary Report
Opening Balance | 8,201,985.85 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 270 | 22/04/2020 | OWN/2020-21/P/52 | 23 | 03/04/2020 | OWN/2020-21/C/1 | 14,452 | ||||||
01/04/2020 | OWN/2020-21/R/34 | 14,750 | 03/04/2020 | OWN/2020-21/C/2 | 4,350 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 90,000 | 09/04/2020 | OWN/2020-21/C/3 | 3,800 | |||||||||
09/04/2020 | OWN/2020-21/C/4 | 5,201 | ||||||||||||
10/04/2020 | OWN/2020-21/C/5 | 4,000 | ||||||||||||
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