Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 10,000 | 20/12/2019 | OWN/2019-20/P/17 | 4,325 | 30/12/2019 | OWN/2019-20/C/7 | 36,191 | ||||||
03/12/2019 | OWN/2019-20/R/11 | 4,000 | 26/12/2019 | OWN/2019-20/P/18 | 2,620 | |||||||||
30/12/2019 | OWN/2019-20/R/12 | 36,191 | 31/12/2019 | FFC/2019-20/P/2 | 7,611 | |||||||||
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