Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/10 | 1,000 | 02/12/2019 | FFC/2019-20/P/24 | 25,979 | 29/12/2019 | OWN/2019-20/C/15 | 16,000 | ||||||
19/12/2019 | OWN/2019-20/R/11 | 4,436 | 04/12/2019 | OWN/2019-20/P/34 | 1,520 | |||||||||
19/12/2019 | OWN/2019-20/R/18 | 48,280 | 19/12/2019 | OWN/2019-20/P/35 | 9,850 | |||||||||
21/12/2019 | FFC/2019-20/P/25 | 60,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/26 | 46,207 | ||||||||||||
29/12/2019 | OWN/2019-20/P/9 | 17,735 | ||||||||||||
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