Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | OWN/2019-20/R/6 | 3,105 | 05/02/2020 | FFC/2019-20/P/3 | 135,067 | 05/02/2020 | FFC/2019-20/C/5 | 135,067 | ||||||
21/02/2020 | OWN/2019-20/R/7 | 17,220 | 05/02/2020 | OWN/2019-20/P/6 | 156,315 | 05/02/2020 | OWN/2019-20/C/5 | 156,315 | ||||||
05/02/2020 | OWN/2019-20/P/8 | 49,095 | 05/02/2020 | OWN/2019-20/C/6 | 49,095 | |||||||||
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