Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 2,166 | 01/07/2019 | OWN/2019-20/P/35 | 8,000 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 2,296 | 01/07/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
22/07/2019 | OWN/2019-20/R/5 | 360,000 | 01/07/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
26/07/2019 | OWN/2019-20/R/6 | 9,000 | 08/07/2019 | OWN/2019-20/P/41 | 2,700 | |||||||||
08/07/2019 | OWN/2019-20/P/42 | 2,700 | ||||||||||||
08/07/2019 | OWN/2019-20/P/43 | 2,700 | ||||||||||||
08/07/2019 | OWN/2019-20/P/44 | 2,700 | ||||||||||||
16/07/2019 | OWN/2019-20/P/38 | 12,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/39 | 327,255 | ||||||||||||
26/07/2019 | OWN/2019-20/P/40 | 18,200 | ||||||||||||
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