Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/9 | 164,506 | 10/06/2019 | OWN/2019-20/P/51 | 9,000 | 10/06/2019 | OWN/2019-20/C/3 | 31,212 | ||||||
22/06/2019 | OWN/2019-20/R/10 | 650,335 | 10/06/2019 | OWN/2019-20/P/6 | 22,212 | 10/06/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
24/06/2019 | OWN/2019-20/R/11 | 366,479 | 21/06/2019 | OWN/2019-20/P/7 | 16,000 | 21/06/2019 | OWN/2019-20/C/4 | 16,000 | ||||||
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