Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/18 | 6,900 | 05/12/2019 | OWN/2019-20/P/11 | 5,100 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 11,750 | 05/12/2019 | OWN/2019-20/P/35 | 6,300 | |||||||||
05/12/2019 | OWN/2019-20/P/36 | 5,100 | ||||||||||||
31/12/2019 | FFC/2019-20/P/12 | 48,267.32 | ||||||||||||
31/12/2019 | OWN/2019-20/P/38 | 5,100 | ||||||||||||
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