Voucher Wise Summary Report
Opening Balance | 1,306,715.2 | |||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 6,000 | 04/04/2020 | OWN/2020-21/C/1 | 6,500 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 1,800 | 04/04/2020 | OWN/2020-21/C/2 | 11,343 | |||||||||
22/04/2020 | OWN/2020-21/P/2 | 1,000 | 15/04/2020 | OWN/2020-21/C/3 | 2,138 | |||||||||
15/04/2020 | OWN/2020-21/C/4 | 4,200 | ||||||||||||
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