Voucher Wise Summary Report
Opening Balance | 646,176.95 | |||||||||||||
01/04/2020 | OWN/2020-21/R/50 | 9,920 | 01/04/2020 | FFC/2020-21/P/39 | 10,799.4 | |||||||||
01/04/2020 | OWN/2020-21/P/53 | 1,268.3 | ||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 8,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 18,500 | ||||||||||||
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Opening Balance | 646,176.95 | |||||||||||||
01/04/2020 | OWN/2020-21/R/50 | 9,920 | 01/04/2020 | FFC/2020-21/P/39 | 10,799.4 | |||||||||
01/04/2020 | OWN/2020-21/P/53 | 1,268.3 | ||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 8,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 18,500 | ||||||||||||
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