Voucher Wise Summary Report
Opening Balance | 1,694,571.47 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 379,227 | 04/04/2020 | OWN/2020-21/P/1 | 6,850 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 25,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 25,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 9,000 | ||||||||||||
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Opening Balance | 1,694,571.47 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 379,227 | 04/04/2020 | OWN/2020-21/P/1 | 6,850 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 25,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 25,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 9,000 | ||||||||||||
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