Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/15 | 147,000 | 10/06/2019 | OWN/2019-20/P/10 | 12,400 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 150,000 | 10/06/2019 | OWN/2019-20/P/11 | 34,526 | |||||||||
14/06/2019 | OWN/2019-20/R/17 | 13,250 | 10/06/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
14/06/2019 | OWN/2019-20/R/18 | 1,200 | 10/06/2019 | OWN/2019-20/P/6 | 150,000 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 20 | 10/06/2019 | OWN/2019-20/P/7 | 35,000 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 1,850 | 10/06/2019 | OWN/2019-20/P/8 | 12,400 | |||||||||
10/06/2019 | OWN/2019-20/P/9 | 34,526 | ||||||||||||
18/06/2019 | OWN/2019-20/P/13 | 1,850 | ||||||||||||
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