Voucher Wise Summary Report
Opening Balance | 622,102 | |||||||||||||
01/04/2020 | OWN/2020-21/R/37 | 1,400,000 | 02/04/2020 | OWN/2020-21/P/19 | 122 | 08/04/2020 | OWN/2020-21/C/1 | 620 | ||||||
01/04/2020 | OWN/2020-21/R/38 | 14,444 | 29/04/2020 | OWN/2020-21/P/1 | 24,400 | |||||||||
02/04/2020 | FFC/2020-21/R/3 | 9,700 | 29/04/2020 | OWN/2020-21/P/2 | 27,960 | |||||||||
02/04/2020 | FFC/2020-21/R/4 | 2,300 | ||||||||||||
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