Voucher Wise Summary Report
Opening Balance | 1,831,821.55 | |||||||||||||
10/04/2020 | OWN/2020-21/R/13 | 4,336 | 10/04/2020 | OWN/2020-21/P/7 | 11,000 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 4,700 | 21/04/2020 | OWN/2020-21/P/1 | 4,700 | |||||||||
28/04/2020 | FFC/2020-21/P/1 | 118 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 5.9 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 4,011.8 | ||||||||||||
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