Voucher Wise Summary Report
Opening Balance | 1,162,683.94 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 5,024 | 01/04/2020 | OWN/2020-21/P/3 | 9,695 | 01/04/2020 | OWN/2020-21/C/1 | 1,603 | ||||||
01/04/2020 | OWN/2020-21/P/5 | 170 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 25,856 | ||||||||||||
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Opening Balance | 1,162,683.94 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 5,024 | 01/04/2020 | OWN/2020-21/P/3 | 9,695 | 01/04/2020 | OWN/2020-21/C/1 | 1,603 | ||||||
01/04/2020 | OWN/2020-21/P/5 | 170 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 25,856 | ||||||||||||
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