Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/7 | 9,500 | 04/12/2019 | FFC/2019-20/P/6 | 87,978 | |||||||||
09/12/2019 | OWN/2019-20/R/8 | 8,000 | 04/12/2019 | OWN/2019-20/P/2 | 77,700 | |||||||||
16/12/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/7 | 9,500 | 04/12/2019 | FFC/2019-20/P/6 | 87,978 | |||||||||
09/12/2019 | OWN/2019-20/R/8 | 8,000 | 04/12/2019 | OWN/2019-20/P/2 | 77,700 | |||||||||
16/12/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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