Voucher Wise Summary Report
Opening Balance | 4,990,974.75 | |||||||||||||
03/04/2020 | FFC/2020-21/R/1 | 19,037 | 08/04/2020 | OWN/2020-21/P/1 | 6,000 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 52,900 | 23/04/2020 | OWN/2020-21/P/2 | 59 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 1,500 | ||||||||||||
23/04/2020 | OWN/2020-21/R/3 | 10,000 | ||||||||||||
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