Voucher Wise Summary Report
Opening Balance | 4,076,266.17 | |||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 13,850 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 35,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,685 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 2.36 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 7,500 | ||||||||||||
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