Voucher Wise Summary Report
Opening Balance | 720,877.3 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 11,000 | 01/04/2020 | OWN/2020-21/P/40 | 283 | 21/04/2020 | OWN/2020-21/C/1 | 5,500 | ||||||
01/04/2020 | OWN/2020-21/R/2 | 5,654 | 14/04/2020 | FFC/2020-21/P/1 | 2,000 | 21/04/2020 | OWN/2020-21/C/2 | 7,300 | ||||||
14/04/2020 | FFC/2020-21/P/2 | 1,900 | ||||||||||||
14/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 995 | ||||||||||||
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