Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/65 | 16,000 | 04/01/2020 | OWN/2019-20/P/9 | 10,000 | 04/01/2020 | OWN/2019-20/C/8 | 1,000 | ||||||
18/01/2020 | FFC/2019-20/R/6 | 1,904 | 29/01/2020 | OWN/2019-20/P/12 | 3,600 | |||||||||
18/01/2020 | FFC/2019-20/R/7 | 347,151 | 29/01/2020 | OWN/2019-20/P/13 | 1,240 | |||||||||
29/01/2020 | OWN/2019-20/P/14 | 11,200 | ||||||||||||
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