Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | OWN/2019-20/R/14 | 432,652 | 12/06/2019 | OWN/2019-20/P/4 | 72,000 | 01/06/2019 | OWN/2019-20/C/4 | 14,774 | ||||||
23/06/2019 | OWN/2019-20/R/15 | 15,640 | 24/06/2019 | OWN/2019-20/P/5 | 321,536 | 01/06/2019 | OWN/2019-20/C/5 | 10,263 | ||||||
01/06/2019 | OWN/2019-20/C/6 | 313,620 | ||||||||||||
01/06/2019 | OWN/2019-20/C/7 | 12,945 | ||||||||||||
01/06/2019 | OWN/2019-20/C/8 | 29,000 | ||||||||||||
01/06/2019 | OWN/2019-20/C/9 | 5,560 | ||||||||||||
24/06/2019 | OWN/2019-20/C/10 | 432,652 | ||||||||||||
24/06/2019 | OWN/2019-20/C/11 | 15,640 | ||||||||||||
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