Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/13 | 12,440 | 04/10/2019 | FFC/2019-20/P/2 | 116,582 | 16/10/2019 | OWN/2019-20/C/11 | 12,440 | ||||||
04/10/2019 | OWN/2019-20/P/2 | 84,000 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/1 | 197,261 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/13 | 12,440 | 04/10/2019 | FFC/2019-20/P/2 | 116,582 | 16/10/2019 | OWN/2019-20/C/11 | 12,440 | ||||||
04/10/2019 | OWN/2019-20/P/2 | 84,000 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/1 | 197,261 | ||||||||||||
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