Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/5 | 17,166 | 08/05/2019 | OWN/2019-20/P/8 | 2,000 | 08/05/2019 | OWN/2019-20/C/10 | 17,166 | ||||||
15/05/2019 | OWN/2019-20/P/9 | 16,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/1 | 148,697 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 3,510 | ||||||||||||
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