Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 11,748 | 13/03/2020 | OWN/2019-20/P/8 | 16,627 | 13/03/2020 | OWN/2019-20/C/17 | 16,627 | ||||||
04/03/2020 | OWN/2019-20/R/5 | 8,619 | 18/03/2020 | OWN/2019-20/P/9 | 17,430 | 18/03/2020 | OWN/2019-20/C/18 | 17,430 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 278,105 | ||||||||||||
24/03/2020 | OWN/2019-20/R/6 | 6,970 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 381,230 | ||||||||||||
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