Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/8 | 250 | 16/12/2019 | OWN/2019-20/P/6 | 52,500 | 16/12/2019 | OWN/2019-20/C/4 | 62,850 | ||||||
03/12/2019 | OWN/2019-20/R/9 | 250 | 19/12/2019 | OWN/2019-20/P/7 | 10,350 | 23/12/2019 | OWN/2019-20/C/5 | 31,959 | ||||||
16/12/2019 | OWN/2019-20/R/7 | 31,959 | 31/12/2019 | FFC/2019-20/P/12 | 39,600 | 31/12/2019 | FFC/2019-20/C/8 | 67,652 | ||||||
31/12/2019 | FFC/2019-20/P/13 | 67,652 | ||||||||||||
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