Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/11 | 1,430 | 03/01/2020 | OWN/2019-20/P/5 | 17.7 | 02/01/2020 | OWN/2019-20/C/4 | 25,000 | ||||||
03/01/2020 | OWN/2019-20/P/6 | 15,239 | ||||||||||||
03/01/2020 | OWN/2019-20/P/7 | 30,123.9 | ||||||||||||
03/01/2020 | OWN/2019-20/P/8 | 6,500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/6 | 3,053,595 | ||||||||||||
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