Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/16 | 3,370 | 14/01/2020 | OWN/2019-20/P/22 | 1,340 | 13/01/2020 | OWN/2019-20/C/7 | 20,000 | ||||||
13/01/2020 | OWN/2019-20/R/17 | 50,736 | 18/01/2020 | FFC/2019-20/P/4 | 228,401 | 13/01/2020 | OWN/2019-20/C/8 | 22,000 | ||||||
23/01/2020 | FFC/2019-20/R/6 | 474,568 | 18/01/2020 | OWN/2019-20/P/31 | 5,630 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 5,380 | 18/01/2020 | OWN/2019-20/P/32 | 48,714 | |||||||||
28/01/2020 | OWN/2019-20/P/33 | 20,600 | ||||||||||||
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