Voucher Wise Summary Report
Opening Balance | 5,979,831.62 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 10,802 | 16/04/2020 | OWN/2020-21/P/24 | 6,650 | |||||||||
16/04/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 14,268 | ||||||||||||
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Opening Balance | 5,979,831.62 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 10,802 | 16/04/2020 | OWN/2020-21/P/24 | 6,650 | |||||||||
16/04/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 14,268 | ||||||||||||
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