Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/5 | 48,493 | 14/06/2019 | OWN/2019-20/P/33 | 178,000 | 10/06/2019 | OWN/2019-20/C/9 | 48,480 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 565,313 | 14/06/2019 | OWN/2019-20/P/35 | 30,127 | 14/06/2019 | OWN/2019-20/C/11 | 221,936 | ||||||
21/06/2019 | OWN/2019-20/R/7 | 29,179 | 14/06/2019 | OWN/2019-20/P/36 | 5,899 | 25/06/2019 | OWN/2019-20/C/12 | 29,192 | ||||||
14/06/2019 | OWN/2019-20/P/37 | 4,910 | ||||||||||||
14/06/2019 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
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