Voucher Wise Summary Report
Opening Balance | 486,545.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/14 | 24 | 10/04/2020 | FFC/2020-21/P/1 | 16,750 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 1 | 13/04/2020 | OWN/2020-21/P/1 | 5,500 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 560,000 | 13/04/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
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