Voucher Wise Summary Report
Opening Balance | 2,196,075.95 | |||||||||||||
20/04/2019 | OWN/2019-20/R/6 | 5,200 | 03/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 8,475 | 20/04/2019 | OWN/2019-20/P/1 | 47,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
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Opening Balance | 2,196,075.95 | |||||||||||||
20/04/2019 | OWN/2019-20/R/6 | 5,200 | 03/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 8,475 | 20/04/2019 | OWN/2019-20/P/1 | 47,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
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