Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/34 | 12,000 | 27/06/2019 | OWN/2019-20/P/12 | 8,000 | 12/06/2019 | OWN/2019-20/C/11 | 14,050 | ||||||
12/06/2019 | OWN/2019-20/R/35 | 1,496 | 27/06/2019 | OWN/2019-20/C/12 | 29,560 | |||||||||
27/06/2019 | OWN/2019-20/R/36 | 22,037 | ||||||||||||
27/06/2019 | OWN/2019-20/R/37 | 390 | ||||||||||||
27/06/2019 | OWN/2019-20/R/38 | 390 | ||||||||||||
27/06/2019 | OWN/2019-20/R/39 | 910 | ||||||||||||
27/06/2019 | OWN/2019-20/R/40 | 416 | ||||||||||||
27/06/2019 | OWN/2019-20/R/41 | 5,000 | ||||||||||||
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