Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 7,032 | 01/01/2020 | OWN/2019-20/P/12 | 7,032 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 149,262 | 07/01/2020 | OWN/2019-20/P/13 | 6,968 | |||||||||
07/01/2020 | OWN/2019-20/R/10 | 6,968 | 17/01/2020 | OWN/2019-20/P/14 | 6,000 | |||||||||
17/01/2020 | OWN/2019-20/R/11 | 6,000 | ||||||||||||
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