Voucher Wise Summary Report
Opening Balance | 1,231,135.43 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 367 | 07/04/2020 | OWN/2020-21/P/5 | 21,066 | 15/04/2020 | OWN/2020-21/C/1 | 7,000 | ||||||
15/04/2020 | OWN/2020-21/R/3 | 12,000 | 07/04/2020 | OWN/2020-21/P/6 | 300 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 11,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 13,455 | ||||||||||||
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