Voucher Wise Summary Report
Opening Balance | 13,387,000.7 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 486,000 | 29/04/2020 | FFC/2020-21/P/1 | 130,000 | |||||||||
03/04/2020 | OWN/2020-21/R/2 | 560,000 | ||||||||||||
03/04/2020 | OWN/2020-21/R/3 | 560,000 | ||||||||||||
03/04/2020 | OWN/2020-21/R/4 | 15,973 | ||||||||||||
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Opening Balance | 13,387,000.7 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 486,000 | 29/04/2020 | FFC/2020-21/P/1 | 130,000 | |||||||||
03/04/2020 | OWN/2020-21/R/2 | 560,000 | ||||||||||||
03/04/2020 | OWN/2020-21/R/3 | 560,000 | ||||||||||||
03/04/2020 | OWN/2020-21/R/4 | 15,973 | ||||||||||||
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