Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/6 | 114,184 | 04/07/2019 | OWN/2019-20/P/5 | 12,200 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 70,664 | 17/07/2019 | OWN/2019-20/P/65 | 1,655 | |||||||||
23/07/2019 | OWN/2019-20/P/10 | 17,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/6 | 34,522 | ||||||||||||
23/07/2019 | OWN/2019-20/P/7 | 14,880 | ||||||||||||
23/07/2019 | OWN/2019-20/P/8 | 14,880 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/11 | 19,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/66 | 10,000 | ||||||||||||
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