Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/11 | 8,000 | 03/08/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 1,025 | 03/08/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
14/08/2019 | OWN/2019-20/R/3 | 48,000 | 19/08/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
22/08/2019 | OWN/2019-20/R/4 | 10,000 | ||||||||||||
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