Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/11 | 12,500 | 10/01/2020 | OWN/2019-20/P/35 | 6,124 | |||||||||
31/01/2020 | FFC/2019-20/R/9 | 2,183 | 13/01/2020 | OWN/2019-20/P/36 | 11,472 | |||||||||
31/01/2020 | OWN/2019-20/R/14 | 2,450 | 27/01/2020 | OWN/2019-20/P/52 | 10,500 | |||||||||
31/01/2020 | TSC/2019-20/R/7 | 3,892 | 30/01/2020 | TSC/2019-20/P/13 | 24,000 | |||||||||
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