Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/19 | 3,370 | 11/03/2020 | OWN/2019-20/P/22 | 12,600 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 350,000 | 11/03/2020 | OWN/2019-20/P/23 | 9,600 | |||||||||
24/03/2020 | 5THSFC/2019-20/R/2 | 6,000 | 11/03/2020 | OWN/2019-20/P/25 | 8,045 | |||||||||
31/03/2020 | 3SFC/2019-20/R/12 | 6,000 | 23/03/2020 | OWN/2019-20/P/24 | 1,750 | |||||||||
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