Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/11 | 57,300 | 20/09/2019 | FFC/2019-20/P/6 | 14,630 | 20/09/2019 | FFC/2019-20/C/6 | 14,630 | ||||||
11/09/2019 | OWN/2019-20/R/12 | 15,600 | 20/09/2019 | OWN/2019-20/P/12 | 211,959 | 20/09/2019 | OWN/2019-20/C/14 | 211,959 | ||||||
11/09/2019 | OWN/2019-20/R/13 | 41,365 | 20/09/2019 | OWN/2019-20/C/15 | 102,900 | |||||||||
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