Voucher Wise Summary Report
Opening Balance | 1,070,681.36 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 6,244 | 20/04/2020 | OWN/2020-21/P/2 | 4,000 | 17/04/2020 | OWN/2020-21/C/1 | 3,457 | ||||||
06/04/2020 | FFC/2020-21/R/2 | 3,877 | 17/04/2020 | OWN/2020-21/C/2 | 5,233 | |||||||||
20/04/2020 | OWN/2020-21/R/1 | 3,210 | ||||||||||||
20/04/2020 | OWN/2020-21/R/2 | 15,294 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 931 | ||||||||||||
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