Voucher Wise Summary Report
Opening Balance | 2,970,004.23 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 11,500 | 18/04/2019 | FFC/2019-20/P/1 | 281,762 | 18/04/2019 | FFC/2019-20/C/1 | 309,762 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 800 | 18/04/2019 | FFC/2019-20/P/2 | 28,000 | |||||||||
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Opening Balance | 2,970,004.23 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 11,500 | 18/04/2019 | FFC/2019-20/P/1 | 281,762 | 18/04/2019 | FFC/2019-20/C/1 | 309,762 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 800 | 18/04/2019 | FFC/2019-20/P/2 | 28,000 | |||||||||
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