Voucher Wise Summary Report
Opening Balance | 1,917,705.92 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 12,530 | 01/04/2020 | OWN/2020-21/P/1 | 12,530 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 13,639 | 13/04/2020 | FFC/2020-21/P/1 | 40,000 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 25,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 2,500 | ||||||||||||
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