Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/21 | 260,000 | 10/01/2020 | OWN/2019-20/P/38 | 138,000 | |||||||||
18/01/2020 | NOAPS/2019-20/R/13 | 13,650 | 27/01/2020 | OWN/2019-20/P/39 | 1,050 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 8,000 | 30/01/2020 | FFC/2019-20/P/23 | 2,020 | |||||||||
30/01/2020 | FFC/2019-20/P/24 | 9,612 | ||||||||||||
30/01/2020 | OWN/2019-20/P/40 | 18,000 | ||||||||||||
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