Voucher Wise Summary Report
Opening Balance | 1,096,824.67 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 595 | 01/04/2020 | OWN/2020-21/P/1 | 35,432.7 | |||||||||
08/04/2020 | FFC/2020-21/P/1 | 90,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 90,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 139,644 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 91,248 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 63,842 | ||||||||||||
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