Voucher Wise Summary Report
Opening Balance | 432,458.43 | |||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 60,000 | 04/04/2020 | OWN/2020-21/P/1 | 12,000 | |||||||||
20/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 2,500 | ||||||||||||
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