Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/31 | 36,000 | 07/03/2020 | FFC/2019-20/P/7 | 9,492 | 16/03/2020 | OWN/2019-20/C/23 | 7,393 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 524,872 | 16/03/2020 | OWN/2019-20/P/28 | 7,393 | 16/03/2020 | OWN/2019-20/C/24 | 15,310 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 705,662 | 16/03/2020 | OWN/2019-20/P/31 | 15,310 | 16/03/2020 | OWN/2019-20/C/25 | 6,000 | ||||||
16/03/2020 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
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