Voucher Wise Summary Report
Opening Balance | 547,946.63 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,028 | 27/04/2020 | OWN/2020-21/P/1 | 19,633 | 16/04/2020 | OWN/2020-21/C/2 | 20,000 | ||||||
16/04/2020 | OWN/2020-21/R/6 | 500 | 27/04/2020 | OWN/2020-21/P/2 | 260 | 16/04/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
30/04/2020 | OWN/2020-21/C/3 | 16,000 | ||||||||||||
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