Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/6 | 36,840 | 08/07/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
22/07/2019 | OWN/2019-20/R/7 | 300,000 | 08/07/2019 | OWN/2019-20/P/30 | 50,000 | |||||||||
12/07/2019 | OWN/2019-20/P/31 | 32,460 | ||||||||||||
12/07/2019 | OWN/2019-20/P/32 | 2,090 | ||||||||||||
12/07/2019 | OWN/2019-20/P/33 | 22,578 | ||||||||||||
20/07/2019 | OWN/2019-20/P/34 | 35,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/35 | 42,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/36 | 141,372 | ||||||||||||
30/07/2019 | OWN/2019-20/P/37 | 55,625 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 4,900 | ||||||||||||
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