Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 119,793 | 02/02/2020 | OWN/2019-20/P/3 | 94,100 | 01/02/2020 | OWN/2019-20/C/4 | 119,793 | ||||||
02/02/2020 | FFC/2019-20/R/3 | 156,081 | 01/02/2020 | OWN/2019-20/C/5 | 54,990 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 119,793 | 02/02/2020 | OWN/2019-20/P/3 | 94,100 | 01/02/2020 | OWN/2019-20/C/4 | 119,793 | ||||||
02/02/2020 | FFC/2019-20/R/3 | 156,081 | 01/02/2020 | OWN/2019-20/C/5 | 54,990 | |||||||||
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