Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 5,044 | 01/10/2019 | OWN/2019-20/P/21 | 1,420 | 01/10/2019 | OWN/2019-20/C/5 | 23,000 | ||||||
06/10/2019 | FFC/2019-20/R/5 | 3,261 | 01/10/2019 | OWN/2019-20/P/22 | 3,300 | 04/10/2019 | OWN/2019-20/C/4 | 6,144 | ||||||
06/10/2019 | FFC/2019-20/R/8 | 289,158 | 01/10/2019 | OWN/2019-20/P/23 | 4,476 | |||||||||
01/10/2019 | OWN/2019-20/P/24 | 2,510 | ||||||||||||
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