Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/69 | 2,068 | 09/12/2019 | OWN/2019-20/P/58 | 32,800 | 15/12/2019 | OWN/2019-20/C/30 | 15,000 | ||||||
09/12/2019 | OWN/2019-20/R/71 | 5,844 | 20/12/2019 | FFC/2019-20/P/7 | 139,066 | 21/12/2019 | OWN/2019-20/C/29 | 4,644 | ||||||
26/12/2019 | OWN/2019-20/R/72 | 1,075 | ||||||||||||
30/12/2019 | OWN/2019-20/R/74 | 3,422 | ||||||||||||
30/12/2019 | OWN/2019-20/R/75 | 168,000 | ||||||||||||
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