Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/20 | 12,296 | 01/11/2019 | FFC/2019-20/P/8 | 12,000 | 16/11/2019 | OWN/2019-20/C/4 | 35,000 | ||||||
20/11/2019 | OWN/2019-20/R/18 | 1,381 | 01/11/2019 | FFC/2019-20/P/9 | 100,000 | 17/11/2019 | OWN/2019-20/C/8 | 35,000 | ||||||
22/11/2019 | OWN/2019-20/R/19 | 2,965 | 18/11/2019 | OWN/2019-20/P/2 | 35,000 | 20/11/2019 | OWN/2019-20/C/3 | 1,380 | ||||||
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