Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/17 | 9,000 | 06/05/2019 | OWN/2019-20/P/3 | 79,822 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 21,600 | 14/05/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
21/05/2019 | STS/2019-20/R/8 | 250,821 | 14/05/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
28/05/2019 | STS/2019-20/R/2 | 93,924 | 14/05/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
14/05/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
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