Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 53,747 | 19/06/2019 | OWN/2019-20/P/25 | 83,833 | 03/06/2019 | OWN/2019-20/C/6 | 53,747 | ||||||
19/06/2019 | OWN/2019-20/P/26 | 1,859 | 10/06/2019 | OWN/2019-20/C/9 | 805,800 | |||||||||
19/06/2019 | OWN/2019-20/P/27 | 9,420 | 19/06/2019 | OWN/2019-20/C/7 | 139,912 | |||||||||
19/06/2019 | OWN/2019-20/P/28 | 12,800 | 20/06/2019 | OWN/2019-20/C/8 | 962,341 | |||||||||
19/06/2019 | OWN/2019-20/P/29 | 9,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/30 | 22,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/32 | 805,800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/41 | 962,341 | ||||||||||||
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