Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/4 | 11,750 | 16/03/2020 | OWN/2019-20/P/16 | 41,650 | 09/03/2020 | OWN/2019-20/C/3 | 11,750 | ||||||
17/03/2020 | OWN/2019-20/R/3 | 29,997 | 19/03/2020 | OWN/2019-20/C/4 | 29,997 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 722,452 | 31/03/2020 | OWN/2019-20/C/5 | 18,500 | |||||||||
29/03/2020 | OWN/2019-20/R/2 | 18,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 973,991 | ||||||||||||
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