Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 289,720 | 11/07/2019 | FFC/2019-20/P/4 | 16,000 | 01/07/2019 | OWN/2019-20/C/4 | 140,000 | ||||||
15/07/2019 | OWN/2019-20/P/5 | 378,135 | 07/07/2019 | OWN/2019-20/C/5 | 299,750 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 289,720 | 11/07/2019 | FFC/2019-20/P/4 | 16,000 | 01/07/2019 | OWN/2019-20/C/4 | 140,000 | ||||||
15/07/2019 | OWN/2019-20/P/5 | 378,135 | 07/07/2019 | OWN/2019-20/C/5 | 299,750 | |||||||||
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