Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/65 | 6,440 | 01/01/2020 | FFC/2019-20/P/25 | 70,996 | 06/01/2020 | OWN/2019-20/C/45 | 6,440 | ||||||
13/01/2020 | OWN/2019-20/R/66 | 9,460 | 17/01/2020 | OWN/2019-20/P/16 | 6,150 | 13/01/2020 | OWN/2019-20/C/46 | 9,460 | ||||||
18/01/2020 | FFC/2019-20/R/4 | 522,007 | 17/01/2020 | OWN/2019-20/P/17 | 18,699 | |||||||||
28/01/2020 | FFC/2019-20/P/13 | 5,960 | ||||||||||||
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