Voucher Wise Summary Report
Opening Balance | 2,889,791.58 | |||||||||||||
17/04/2020 | OWN/2020-21/R/8 | 10,000 | 07/04/2020 | OWN/2020-21/P/1 | 7,385 | |||||||||
17/04/2020 | OWN/2020-21/R/9 | 1,987 | 17/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | OWN/2020-21/P/11 | 1,987 | ||||||||||||
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Opening Balance | 2,889,791.58 | |||||||||||||
17/04/2020 | OWN/2020-21/R/8 | 10,000 | 07/04/2020 | OWN/2020-21/P/1 | 7,385 | |||||||||
17/04/2020 | OWN/2020-21/R/9 | 1,987 | 17/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | OWN/2020-21/P/11 | 1,987 | ||||||||||||
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