Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 40,576 | 03/12/2019 | OWN/2019-20/P/9 | 20,000 | 13/12/2019 | OWN/2019-20/C/1 | 10,531 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 21,606 | 24/12/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
11/12/2019 | OWN/2019-20/R/6 | 8,900 | 24/12/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
11/12/2019 | OWN/2019-20/R/7 | 917 | ||||||||||||
11/12/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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