Voucher Wise Summary Report
Opening Balance | 3,721,261.9 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,200 | 01/04/2020 | OWN/2020-21/P/1 | 2,200 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 4,009 | 01/04/2020 | TSC/2020-21/P/1 | 16,416.8 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 20,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 14,041.3 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 10,500 | ||||||||||||
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