Voucher Wise Summary Report
Opening Balance | 2,005,122.23 | |||||||||||||
15/04/2020 | OWN/2020-21/R/2 | 9,950 | 15/04/2020 | OWN/2020-21/P/1 | 9,950 | |||||||||
29/04/2020 | OWN/2020-21/R/9 | 2,300 | 18/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
29/04/2020 | OWN/2020-21/P/2 | 2,300 | ||||||||||||
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Opening Balance | 2,005,122.23 | |||||||||||||
15/04/2020 | OWN/2020-21/R/2 | 9,950 | 15/04/2020 | OWN/2020-21/P/1 | 9,950 | |||||||||
29/04/2020 | OWN/2020-21/R/9 | 2,300 | 18/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
29/04/2020 | OWN/2020-21/P/2 | 2,300 | ||||||||||||
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