Voucher Wise Summary Report
Opening Balance | 1,859,794.76 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 10 | 06/04/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
10/04/2020 | OWN/2020-21/P/6 | 8,067 | ||||||||||||
10/04/2020 | OWN/2020-21/P/7 | 1,198 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 8,500 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
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