Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 5,620 | 18/06/2019 | OWN/2019-20/P/10 | 5,720 | |||||||||
04/06/2019 | OWN/2019-20/R/6 | 12,765 | 26/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 7,300 | 26/06/2019 | OWN/2019-20/P/12 | 1,764 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 653,574 | 26/06/2019 | OWN/2019-20/P/13 | 4,294 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 96,540 | ||||||||||||
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