Voucher Wise Summary Report
Opening Balance | 2,661,857.94 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 18,790 | 01/04/2020 | OWN/2020-21/P/1 | 58,254 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 1,428 | 01/04/2020 | OWN/2020-21/P/2 | 1,295 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 4,412 | 01/04/2020 | TSC/2020-21/P/1 | 10,800 | |||||||||
02/04/2020 | FFC/2020-21/P/1 | 7,800 | ||||||||||||
07/04/2020 | OWN/2020-21/P/13 | 3,460 | ||||||||||||
30/04/2020 | FFC/2020-21/P/16 | 21,400 | ||||||||||||
30/04/2020 | FFC/2020-21/P/18 | 13,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/19 | 36,993 | ||||||||||||
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