Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 16,527 | 03/06/2019 | OWN/2019-20/P/7 | 218,000 | 02/06/2019 | OWN/2019-20/C/3 | 140,000 | ||||||
01/06/2019 | OWN/2019-20/R/17 | 59,000 | 24/06/2019 | OWN/2019-20/P/8 | 180,000 | 02/06/2019 | OWN/2019-20/C/4 | 72,700 | ||||||
02/06/2019 | OWN/2019-20/R/18 | 48,248 | ||||||||||||
02/06/2019 | OWN/2019-20/R/19 | 6,267 | ||||||||||||
24/06/2019 | OWN/2019-20/R/20 | 14,584 | ||||||||||||
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