Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/14 | 10,000 | 13/12/2019 | FFC/2019-20/P/26 | 2,740 | 19/12/2019 | OWN/2019-20/C/17 | 5,550 | ||||||
19/12/2019 | OWN/2019-20/R/19 | 6,701 | 13/12/2019 | FFC/2019-20/P/27 | 6,130 | 19/12/2019 | OWN/2019-20/C/21 | 7,500 | ||||||
31/12/2019 | FFC/2019-20/R/7 | 3,107 | 16/12/2019 | OWN/2019-20/P/35 | 4,500 | |||||||||
19/12/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
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