Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/4 | 25,000 | 13/01/2020 | FFC/2019-20/P/2 | 51,990 | 13/01/2020 | FFC/2019-20/C/2 | 51,990 | ||||||
15/01/2020 | OWN/2019-20/P/3 | 7,000 | 15/01/2020 | OWN/2019-20/C/3 | 7,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/4 | 25,000 | 13/01/2020 | FFC/2019-20/P/2 | 51,990 | 13/01/2020 | FFC/2019-20/C/2 | 51,990 | ||||||
15/01/2020 | OWN/2019-20/P/3 | 7,000 | 15/01/2020 | OWN/2019-20/C/3 | 7,000 | |||||||||
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