Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 14,000 | 11/07/2019 | OWN/2019-20/P/4 | 7,200 | 12/07/2019 | OWN/2019-20/C/1 | 23,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/4 | 273,160 | 11/07/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 37,400 | 11/07/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 8,000 | ||||||||||||
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