Voucher Wise Summary Report
Opening Balance | 1,667,740.41 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 2,250 | 01/04/2020 | STS/2020-21/P/1 | 240 | 29/04/2020 | OWN/2020-21/C/1 | 2,250 | ||||||
29/04/2020 | OWN/2020-21/R/2 | 4,686 | 16/04/2020 | FFC/2020-21/P/1 | 9,000 | 29/04/2020 | OWN/2020-21/C/2 | 5,386 | ||||||
29/04/2020 | OWN/2020-21/R/3 | 700 | 20/04/2020 | OWN/2020-21/P/1 | 3,800 | |||||||||
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