Voucher Wise Summary Report
Opening Balance | 2,928,322.27 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 382,702 | 01/04/2020 | OWN/2020-21/P/17 | 15,523 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 11,400 | 06/04/2020 | OWN/2020-21/P/18 | 280 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 5,121 | 08/04/2020 | OWN/2020-21/P/16 | 230 | |||||||||
01/04/2020 | OWN/2020-21/R/7 | 22,756 | ||||||||||||
16/04/2020 | OWN/2020-21/R/9 | 1,121 | ||||||||||||
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