Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 40,000 | 01/07/2019 | OWN/2019-20/P/4 | 41,250 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 57,600 | 02/07/2019 | OWN/2019-20/P/5 | 34,000 | |||||||||
10/07/2019 | FFC/2019-20/P/1 | 122,943 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 40,000 | 01/07/2019 | OWN/2019-20/P/4 | 41,250 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 57,600 | 02/07/2019 | OWN/2019-20/P/5 | 34,000 | |||||||||
10/07/2019 | FFC/2019-20/P/1 | 122,943 | ||||||||||||
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