Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/11 | 105,192 | 19/12/2019 | OWN/2019-20/P/30 | 105,000 | 24/12/2019 | OWN/2019-20/C/4 | 1,950 | ||||||
12/12/2019 | OWN/2019-20/R/12 | 1,950 | 23/12/2019 | OWN/2019-20/P/31 | 4,520 | |||||||||
31/12/2019 | FFC/2019-20/R/1 | 25,107 | ||||||||||||
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