Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/45 | 12,000 | 08/01/2020 | OWN/2019-20/P/26 | 4,800 | |||||||||
04/01/2020 | OWN/2019-20/R/46 | 4,500 | 15/01/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
04/01/2020 | OWN/2019-20/R/47 | 1,680 | 29/01/2020 | OWN/2019-20/P/28 | 30,000 | |||||||||
20/01/2020 | FFC/2019-20/R/11 | 8,474.5 | ||||||||||||
21/01/2020 | FFC/2019-20/R/3 | 4,369,743 | ||||||||||||
23/01/2020 | IWDP/2019-20/R/7 | 15,000 | ||||||||||||
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