Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/7 | 4,629 | 08/08/2019 | OWN/2019-20/P/8 | 4,629 | 08/08/2019 | OWN/2019-20/C/4 | 20,000 | ||||||
14/08/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/9 | 63,486 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/7 | 4,629 | 08/08/2019 | OWN/2019-20/P/8 | 4,629 | 08/08/2019 | OWN/2019-20/C/4 | 20,000 | ||||||
14/08/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/9 | 63,486 | ||||||||||||
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