Voucher Wise Summary Report
Opening Balance | 2,436,314.14 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 7,000 | 01/04/2020 | FFC/2020-21/P/1 | 200,501 | 30/04/2020 | OWN/2020-21/C/1 | 86,860 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 4,000 | 01/04/2020 | NRDWSP/2020-21/P/1 | 2,000 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 31 | ||||||||||||
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