Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 14,696 | 11/10/2019 | OWN/2019-20/P/20 | 251,467 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 256,599 | 16/10/2019 | OWN/2019-20/P/21 | 14,696 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 370,076.01 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 14,696 | 11/10/2019 | OWN/2019-20/P/20 | 251,467 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 256,599 | 16/10/2019 | OWN/2019-20/P/21 | 14,696 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 370,076.01 | ||||||||||||
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