Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 8,881 | 28/11/2019 | OWN/2019-20/P/34 | 3,900 | 14/11/2019 | OWN/2019-20/C/7 | 109,283 | ||||||
13/11/2019 | OWN/2019-20/R/15 | 109,283 | ||||||||||||
28/11/2019 | OWN/2019-20/R/16 | 14 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 8,881 | 28/11/2019 | OWN/2019-20/P/34 | 3,900 | 14/11/2019 | OWN/2019-20/C/7 | 109,283 | ||||||
13/11/2019 | OWN/2019-20/R/15 | 109,283 | ||||||||||||
28/11/2019 | OWN/2019-20/R/16 | 14 | ||||||||||||
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