Voucher Wise Summary Report
Opening Balance | 3,159,486.26 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | 17/04/2020 | FFC/2020-21/P/1 | 11,000 | 01/04/2020 | OWN/2020-21/C/5 | 12,552 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 6,358 | 30/04/2020 | OWN/2020-21/C/3 | 6,358 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 700 | 30/04/2020 | OWN/2020-21/C/4 | 700 | |||||||||
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