Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/38 | 25,000 | 01/01/2020 | OWN/2019-20/P/126 | 25,000 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 889,746 | 06/01/2020 | OWN/2019-20/P/127 | 1,200 | |||||||||
08/01/2020 | OWN/2019-20/R/39 | 260 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/38 | 25,000 | 01/01/2020 | OWN/2019-20/P/126 | 25,000 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 889,746 | 06/01/2020 | OWN/2019-20/P/127 | 1,200 | |||||||||
08/01/2020 | OWN/2019-20/R/39 | 260 | ||||||||||||
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