Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/26 | 55,186 | 11/11/2019 | FFC/2019-20/P/19 | 143,061 | 11/11/2019 | FFC/2019-20/C/7 | 143,061 | ||||||
22/11/2019 | OWN/2019-20/R/25 | 22,460 | 11/11/2019 | OWN/2019-20/P/38 | 89,552 | 11/11/2019 | OWN/2019-20/C/7 | 203,980 | ||||||
11/11/2019 | OWN/2019-20/P/39 | 114,428 | 11/11/2019 | OWN/2019-20/C/8 | 200,000 | |||||||||
11/11/2019 | OWN/2019-20/P/40 | 200,000 | ||||||||||||
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