Voucher Wise Summary Report
Opening Balance | 3,003,534.07 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 11,991 | 01/04/2020 | FFC/2020-21/P/41 | 1,275 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 4,300 | ||||||||||||
01/04/2020 | OWN/2020-21/P/5 | 14,447 | ||||||||||||
01/04/2020 | OWN/2020-21/P/6 | 2,100 | ||||||||||||
01/04/2020 | OWN/2020-21/P/7 | 17,944 | ||||||||||||
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