Voucher Wise Summary Report
Opening Balance | 2,498,895.01 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 633,671 | 01/04/2020 | FFC/2020-21/P/1 | 9,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 670 | 01/04/2020 | OWN/2020-21/P/1 | 2,200 | |||||||||
01/04/2020 | OWN/2020-21/R/12 | 100 | 01/04/2020 | OWN/2020-21/P/3 | 216 | |||||||||
01/04/2020 | OWN/2020-21/R/19 | 20,761 | ||||||||||||
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