Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/2 | 11,027 | 07/05/2019 | OWN/2019-20/P/1 | 2,700 | 07/05/2019 | OWN/2019-20/C/4 | 68,380 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 28,409 | 07/05/2019 | OWN/2019-20/P/2 | 2,700 | 07/05/2019 | OWN/2019-20/C/6 | 47,000 | ||||||
07/05/2019 | OWN/2019-20/P/3 | 2,700 | 13/05/2019 | OWN/2019-20/C/7 | 26,700 | |||||||||
07/05/2019 | OWN/2019-20/P/4 | 2,700 | 14/05/2019 | OWN/2019-20/C/5 | 13,670 | |||||||||
16/05/2019 | OWN/2019-20/P/27 | 30,700 | ||||||||||||
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