Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/12 | 46,000 | 09/07/2019 | OWN/2019-20/P/4 | 181,338 | 16/07/2019 | OWN/2019-20/C/10 | 46,000 | ||||||
16/07/2019 | OWN/2019-20/R/13 | 91,000 | 09/07/2019 | OWN/2019-20/P/5 | 49,500 | 16/07/2019 | OWN/2019-20/C/11 | 91,000 | ||||||
16/07/2019 | OWN/2019-20/R/14 | 67,000 | 09/07/2019 | OWN/2019-20/P/6 | 234,282 | 16/07/2019 | OWN/2019-20/C/12 | 67,000 | ||||||
12/07/2019 | FFC/2019-20/P/3 | 384,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/5 | 438,349 | ||||||||||||
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