Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/42 | 1,075 | 17/10/2019 | OWN/2019-20/P/14 | 7,400 | 04/10/2019 | OWN/2019-20/C/16 | 15,960 | ||||||
03/10/2019 | OWN/2019-20/R/60 | 240 | 25/10/2019 | FFC/2019-20/P/1 | 6,000 | 17/10/2019 | OWN/2019-20/C/17 | 3,635 | ||||||
10/10/2019 | OWN/2019-20/R/43 | 3,635 | 25/10/2019 | OWN/2019-20/P/15 | 33,550 | |||||||||
24/10/2019 | FFC/2019-20/R/3 | 364,467 | ||||||||||||
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