Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 22 | 03/05/2019 | OWN/2019-20/P/10 | 54,000 | 03/05/2019 | OWN/2019-20/C/3 | 300 | ||||||
03/05/2019 | OWN/2019-20/R/5 | 204,273 | 03/05/2019 | OWN/2019-20/P/11 | 70,000 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 100 | 03/05/2019 | OWN/2019-20/P/9 | 80,000 | |||||||||
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