Voucher Wise Summary Report
Opening Balance | 983,873.76 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 88,851 | 01/04/2020 | OWN/2020-21/C/1 | 7,000 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 4,945 | 16/04/2020 | OWN/2020-21/C/2 | 5,095 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 2,750 | ||||||||||||
16/04/2020 | OWN/2020-21/R/2 | 4,500 | ||||||||||||
27/04/2020 | OWN/2020-21/R/3 | 10,000 | ||||||||||||
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