Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/14 | 14,043 | 07/12/2019 | OWN/2019-20/P/29 | 2,500 | 07/12/2019 | OWN/2019-20/C/11 | 11,200 | ||||||
19/12/2019 | OWN/2019-20/R/15 | 2,775 | 07/12/2019 | OWN/2019-20/P/30 | 450 | 19/12/2019 | OWN/2019-20/C/12 | 4,825 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 6,723 | 12/12/2019 | FFC/2019-20/P/3 | 5,500 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 1,657 | 19/12/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
26/12/2019 | FFC/2019-20/P/4 | 84,540 | ||||||||||||
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