Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/20 | 10,812 | 04/02/2020 | OWN/2019-20/P/39 | 14,000 | 04/02/2020 | OWN/2019-20/C/14 | 8,760 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 3,757 | 25/02/2020 | OWN/2019-20/P/40 | 10,000 | 18/02/2020 | OWN/2019-20/C/15 | 13,000 | ||||||
18/02/2020 | OWN/2019-20/R/21 | 11,298 | ||||||||||||
27/02/2020 | OWN/2019-20/R/22 | 13 | ||||||||||||
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