Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 20,130 | 01/01/2020 | FFC/2019-20/P/3 | 8,000 | 01/01/2020 | FFC/2019-20/C/3 | 8,000 | ||||||
23/01/2020 | OWN/2019-20/R/5 | 164,000 | 01/01/2020 | OWN/2019-20/P/8 | 5,100 | 01/01/2020 | OWN/2019-20/C/6 | 5,100 | ||||||
03/01/2020 | OWN/2019-20/P/10 | 7,690 | 03/01/2020 | OWN/2019-20/C/7 | 14,970 | |||||||||
03/01/2020 | OWN/2019-20/P/9 | 7,280 | ||||||||||||
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