Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/7 | 16,570 | 03/06/2019 | OWN/2019-20/P/31 | 200,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 5,886 | 14/06/2019 | OWN/2019-20/P/32 | 99,563 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 285 | 14/06/2019 | OWN/2019-20/P/33 | 48,000 | |||||||||
14/06/2019 | OWN/2019-20/P/34 | 20,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/35 | 3,150 | ||||||||||||
21/06/2019 | OWN/2019-20/P/23 | 4,825 | ||||||||||||
27/06/2019 | OWN/2019-20/P/24 | 15 | ||||||||||||
27/06/2019 | OWN/2019-20/P/36 | 15 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
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