Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/9 | 4,629 | 07/10/2019 | FFC/2019-20/P/9 | 15,750 | 25/10/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
07/10/2019 | OWN/2019-20/P/16 | 21,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/9 | 4,629 | 07/10/2019 | FFC/2019-20/P/9 | 15,750 | 25/10/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
07/10/2019 | OWN/2019-20/P/16 | 21,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
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