Voucher Wise Summary Report
Opening Balance | 2,107,612.39 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 9,556 | 01/04/2020 | FFC/2020-21/P/1 | 37,079 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 10,704 | 01/04/2020 | FFC/2020-21/P/2 | 772,781 | |||||||||
04/04/2020 | OWN/2020-21/R/3 | 10,708 | 22/04/2020 | OWN/2020-21/P/1 | 2,100 | |||||||||
04/04/2020 | OWN/2020-21/R/4 | 11,982 | 22/04/2020 | OWN/2020-21/P/6 | 11,100 | |||||||||
22/04/2020 | OWN/2020-21/P/9 | 11,100 | ||||||||||||
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