Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 2,400 | 08/07/2019 | OWN/2019-20/P/17 | 128,400 | |||||||||
06/07/2019 | OWN/2019-20/R/7 | 2,400 | 10/07/2019 | OWN/2019-20/P/18 | 61,200 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 10,000 | 10/07/2019 | OWN/2019-20/P/19 | 67,200 | |||||||||
15/07/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
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