Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/11 | 60,152 | 02/03/2020 | OWN/2019-20/P/6 | 149,000 | 02/03/2020 | OWN/2019-20/C/3 | 166,350 | ||||||
02/03/2020 | OWN/2019-20/R/9 | 166,350 | 02/03/2020 | OWN/2019-20/P/7 | 60,152 | |||||||||
20/03/2020 | OWN/2019-20/R/10 | 19,357 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 389,389 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 522,750 | ||||||||||||
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