Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 137,313 | 04/06/2019 | OWN/2019-20/P/2 | 166,000 | 03/06/2019 | OWN/2019-20/C/5 | 647,968 | ||||||
03/06/2019 | OWN/2019-20/R/7 | 4,300 | 05/06/2019 | OWN/2019-20/P/1 | 647,968 | 03/06/2019 | OWN/2019-20/C/6 | 166,000 | ||||||
24/06/2019 | OWN/2019-20/R/8 | 165,827 | ||||||||||||
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