Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/10 | 4,731 | 27/12/2019 | FFC/2019-20/P/3 | 200,000 | 27/12/2019 | FFC/2019-20/C/2 | 200,000 | ||||||
23/12/2019 | OWN/2019-20/R/9 | 8,083 | 27/12/2019 | OWN/2019-20/P/6 | 10,000 | 27/12/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
27/12/2019 | OWN/2019-20/P/7 | 16,500 | 27/12/2019 | OWN/2019-20/C/4 | 16,500 | |||||||||
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