Voucher Wise Summary Report
Opening Balance | 1,306,531.5 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 7,250 | 04/04/2020 | OWN/2020-21/P/1 | 10,500 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 62 | 05/04/2020 | OWN/2020-21/P/12 | 1,600 | |||||||||
05/04/2020 | OWN/2020-21/R/12 | 1,600 | 17/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
14/04/2020 | FFC/2020-21/R/4 | 1,000 | 22/04/2020 | OWN/2020-21/P/2 | 7,350 | |||||||||
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