Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/15 | 23,516 | 09/03/2020 | OWN/2019-20/P/10 | 57,500 | 07/03/2020 | OWN/2019-20/C/5 | 23,516 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 341,838 | 09/03/2020 | OWN/2019-20/P/11 | 94,650 | 27/03/2020 | OWN/2019-20/C/6 | 29,768 | ||||||
26/03/2020 | OWN/2019-20/R/16 | 29,767 | 09/03/2020 | OWN/2019-20/P/7 | 60,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 459,598 | 09/03/2020 | OWN/2019-20/P/8 | 40,000 | |||||||||
09/03/2020 | OWN/2019-20/P/9 | 28,152 | ||||||||||||
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