Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/31 | 17,000 | 04/12/2019 | OWN/2019-20/P/26 | 17,000 | |||||||||
12/12/2019 | FFC/2019-20/R/3 | 1,000,000 | 22/12/2019 | FFC/2019-20/P/6 | 979,138 | |||||||||
27/12/2019 | OWN/2019-20/R/32 | 5,500 | 31/12/2019 | OWN/2019-20/P/27 | 53,945 | |||||||||
31/12/2019 | OWN/2019-20/R/35 | 26,000 | 31/12/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
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