Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/2 | 11,819 | 13/06/2019 | OWN/2019-20/P/4 | 85,834 | |||||||||
17/06/2019 | OWN/2019-20/P/5 | 150,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/6 | 54,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/2 | 11,819 | 13/06/2019 | OWN/2019-20/P/4 | 85,834 | |||||||||
17/06/2019 | OWN/2019-20/P/5 | 150,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/6 | 54,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
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