Voucher Wise Summary Report
Opening Balance | 5,232,408.72 | |||||||||||||
20/04/2020 | OWN/2020-21/R/10 | 1,200 | 08/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 170.52 | 16/04/2020 | OWN/2020-21/P/2 | 7,000 | |||||||||
18/04/2020 | OWN/2020-21/P/3 | 1,700 | ||||||||||||
|
Opening Balance | 5,232,408.72 | |||||||||||||
20/04/2020 | OWN/2020-21/R/10 | 1,200 | 08/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 170.52 | 16/04/2020 | OWN/2020-21/P/2 | 7,000 | |||||||||
18/04/2020 | OWN/2020-21/P/3 | 1,700 | ||||||||||||
|