Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/28 | 11,898 | 19/10/2019 | OWN/2019-20/P/30 | 12,150 | |||||||||
13/10/2019 | OWN/2019-20/R/29 | 22,284 | 24/10/2019 | OWN/2019-20/P/31 | 14,120 | |||||||||
19/10/2019 | OWN/2019-20/R/30 | 17,257 | ||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 387,715.84 | ||||||||||||
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