Voucher Wise Summary Report
Opening Balance | 1,096,573.5 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 339,405 | 28/04/2020 | FFC/2020-21/P/2 | 22,018 | |||||||||
28/04/2020 | OWN/2020-21/P/1 | 17,950 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 11,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 932 | ||||||||||||
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