Voucher Wise Summary Report
Opening Balance | 365,958 | |||||||||||||
20/04/2020 | OWN/2020-21/R/2 | 565 | 04/04/2020 | FFC/2020-21/P/1 | 97,350 | 18/04/2020 | OWN/2020-21/C/3 | 16,880 | ||||||
22/04/2020 | OWN/2020-21/R/3 | 588 | 04/04/2020 | FFC/2020-21/P/2 | 58,990 | |||||||||
04/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 5,340 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 7,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
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