Voucher Wise Summary Report
Opening Balance | 2,329,713.83 | |||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 43,037 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 5,984 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 231 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 24,662 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 4,100 | ||||||||||||
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