Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/4 | 168,000 | 01/08/2019 | OWN/2019-20/P/13 | 1,181,532 | 08/08/2019 | OWN/2019-20/C/18 | 168,000 | ||||||
23/08/2019 | OWN/2019-20/R/5 | 16,200 | 26/08/2019 | FFC/2019-20/P/1 | 250,000 | 08/08/2019 | OWN/2019-20/C/2 | 10,629 | ||||||
26/08/2019 | FFC/2019-20/P/2 | 225,000 | 23/08/2019 | OWN/2019-20/C/3 | 16,200 | |||||||||
26/08/2019 | FFC/2019-20/P/3 | 275,000 | ||||||||||||
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