Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/27 | 3,237 | 01/02/2020 | OWN/2019-20/P/26 | 300,824 | 05/02/2020 | OWN/2019-20/C/13 | 2,000 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 4,643 | 05/02/2020 | OWN/2019-20/P/27 | 1,237 | |||||||||
27/02/2020 | OWN/2019-20/R/28 | 3,507 | 07/02/2020 | OWN/2019-20/P/28 | 2,362 | |||||||||
12/02/2020 | FFC/2019-20/P/9 | 58,000 | ||||||||||||
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