Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/23 | 34,613 | 06/12/2019 | FFC/2019-20/P/16 | 70,875 | 04/12/2019 | OWN/2019-20/C/7 | 35,812 | ||||||
09/12/2019 | NRDWSP/2019-20/R/4 | 14,700 | 12/12/2019 | OWN/2019-20/P/58 | 4,500 | 09/12/2019 | NRDWSP/2019-20/C/5 | 15,000 | ||||||
19/12/2019 | OWN/2019-20/R/24 | 94,614 | 13/12/2019 | FFC/2019-20/P/21 | 56,700 | |||||||||
23/12/2019 | OWN/2019-20/P/59 | 1,310 | ||||||||||||
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