Voucher Wise Summary Report
Opening Balance | 6,736,301.74 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 130 | 02/04/2020 | FFC/2020-21/P/1 | 28,224 | |||||||||
21/04/2020 | OWN/2020-21/R/2 | 600 | 05/04/2020 | FFC/2020-21/P/2 | 265,400 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 265,381 | 08/04/2020 | FFC/2020-21/P/3 | 40,738 | |||||||||
17/04/2020 | OWN/2020-21/P/1 | 2,500 | ||||||||||||
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