Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/14 | 36,000 | 11/12/2019 | OWN/2019-20/P/20 | 120 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 10,418 | 18/12/2019 | FFC/2019-20/P/37 | 3,600 | |||||||||
28/12/2019 | OWN/2019-20/R/15 | 83 | 27/12/2019 | OWN/2019-20/P/21 | 12,000 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 2,296 | 31/12/2019 | OWN/2019-20/P/22 | 2,296 | |||||||||
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