Voucher Wise Summary Report
Opening Balance | 11,136,483.34 | |||||||||||||
01/04/2020 | OWN/2020-21/R/72 | 5,280 | 17/04/2020 | FFC/2020-21/P/1 | 21,000 | 17/04/2020 | OWN/2020-21/C/1 | 2,064 | ||||||
17/04/2020 | OWN/2020-21/R/18 | 1,021,664 | 17/04/2020 | OWN/2020-21/P/1 | 58,809 | 17/04/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
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