Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/16 | 4,683 | 12/12/2019 | OWN/2019-20/P/45 | 1,320 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 25,921 | 13/12/2019 | OWN/2019-20/P/46 | 683 | |||||||||
31/12/2019 | TSC/2019-20/R/4 | 3,189 | 17/12/2019 | OWN/2019-20/P/47 | 244 | |||||||||
18/12/2019 | FFC/2019-20/P/13 | 118,373 | ||||||||||||
20/12/2019 | OWN/2019-20/P/48 | 1,300 | ||||||||||||
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