Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/19 | 1,000 | 27/03/2020 | IWDP/2019-20/P/1 | 36,970.01 | 02/03/2020 | OWN/2019-20/C/7 | 2,680 | ||||||
02/03/2020 | OWN/2019-20/R/20 | 1,635 | 27/03/2020 | IWDP/2019-20/P/2 | 3,656 | |||||||||
27/03/2020 | FFC/2019-20/R/3 | 1,051,433.5 | 27/03/2020 | OWN/2019-20/P/20 | 2,915 | |||||||||
27/03/2020 | FFC/2019-20/R/4 | 221,582 | ||||||||||||
27/03/2020 | OWN/2019-20/R/23 | 48,798.99 | ||||||||||||
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