Voucher Wise Summary Report
Opening Balance | 1,375,320.99 | |||||||||||||
06/04/2020 | OWN/2020-21/R/2 | 11,250 | 03/04/2020 | OWN/2020-21/P/2 | 40 | |||||||||
06/04/2020 | OWN/2020-21/R/3 | 5,420 | 06/04/2020 | OWN/2020-21/P/16 | 1,881 | |||||||||
06/04/2020 | OWN/2020-21/R/7 | 1,511.68 | 20/04/2020 | FFC/2020-21/P/2 | 18,000 | |||||||||
23/04/2020 | FFC/2020-21/P/3 | 36,400 | ||||||||||||
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