Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/23 | 55,224 | 19/06/2019 | OWN/2019-20/P/5 | 9,461 | 06/06/2019 | OWN/2019-20/C/21 | 55,224 | ||||||
11/06/2019 | OWN/2019-20/R/24 | 43,147 | 19/06/2019 | OWN/2019-20/P/6 | 16,000 | 11/06/2019 | OWN/2019-20/C/22 | 43,147 | ||||||
11/06/2019 | OWN/2019-20/R/26 | 28,017 | 19/06/2019 | OWN/2019-20/P/7 | 4,970 | 11/06/2019 | OWN/2019-20/C/24 | 28,017 | ||||||
17/06/2019 | OWN/2019-20/R/25 | 78,590 | 21/06/2019 | OWN/2019-20/P/8 | 10,500 | 17/06/2019 | OWN/2019-20/C/23 | 78,590 | ||||||
26/06/2019 | OWN/2019-20/R/27 | 54,467 | 26/06/2019 | OWN/2019-20/C/25 | 54,467 | |||||||||
28/06/2019 | OWN/2019-20/R/29 | 823,896 | 29/06/2019 | OWN/2019-20/C/26 | 11,685 | |||||||||
29/06/2019 | OWN/2019-20/R/28 | 11,685 | ||||||||||||
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