Voucher Wise Summary Report
Opening Balance | 1,636,937.59 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 528,113 | 16/04/2020 | FFC/2020-21/P/1 | 13,749 | |||||||||
23/04/2020 | OWN/2020-21/P/2 | 15,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 378,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 110,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 25,000 | ||||||||||||
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