Voucher Wise Summary Report
Opening Balance | 1,592,141.25 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 2,800 | 10/04/2020 | STS/2020-21/P/1 | 10,000 | 03/04/2020 | OWN/2020-21/C/1 | 12,000 | ||||||
06/04/2020 | FFC/2020-21/R/1 | 9,326 | 15/04/2020 | FFC/2020-21/P/1 | 22,150 | 17/04/2020 | OWN/2020-21/C/2 | 34,000 | ||||||
30/04/2020 | OWN/2020-21/P/1 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
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