Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/18 | 72,000 | 02/07/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/3 | 144,000 | 02/07/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/P/19 | 60,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/20 | 49,600 | ||||||||||||
05/07/2019 | OWN/2019-20/P/21 | 60,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/40 | 36,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/37 | 72,000 | ||||||||||||
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