Voucher Wise Summary Report
Opening Balance | 2,086,729 | |||||||||||||
01/04/2020 | OWN/2020-21/R/26 | 207,863 | 03/04/2020 | OWN/2020-21/P/1 | 13,700 | |||||||||
20/04/2020 | FFC/2020-21/R/2 | 91,840 | 10/04/2020 | FFC/2020-21/P/2 | 1,200,000 | |||||||||
18/04/2020 | OWN/2020-21/P/2 | 16,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 52,700 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 6,300 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 600 | ||||||||||||
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