Voucher Wise Summary Report
Opening Balance | 2,378,493.85 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 91,520 | 07/04/2020 | OWN/2020-21/P/22 | 20,300 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 198,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 266,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 25,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 431,719 | ||||||||||||
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