Voucher Wise Summary Report
Opening Balance | 969,741.95 | |||||||||||||
15/04/2020 | OWN/2020-21/R/5 | 100 | 24/04/2020 | OWN/2020-21/P/3 | 118 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 130,107 | 29/04/2020 | FFC/2020-21/P/1 | 20,660 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,200 | 29/04/2020 | OWN/2020-21/P/1 | 2,510 | |||||||||
29/04/2020 | OWN/2020-21/R/6 | 36,000 | 29/04/2020 | OWN/2020-21/P/4 | 8,900 | |||||||||
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