Voucher Wise Summary Report
Opening Balance | 1,116,885.12 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 17,790 | 01/04/2020 | OWN/2020-21/P/1 | 17,790 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 6,858 | 13/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
17/04/2020 | OWN/2020-21/R/3 | 2,594 | 21/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
21/04/2020 | FFC/2020-21/R/1 | 1,000 | 22/04/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
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