Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/6 | 9,350 | 03/07/2019 | OWN/2019-20/P/12 | 2,730 | 19/07/2019 | OWN/2019-20/C/11 | 9,350 | ||||||
23/07/2019 | OWN/2019-20/R/7 | 13,000 | 16/07/2019 | OWN/2019-20/P/13 | 18,000 | 23/07/2019 | OWN/2019-20/C/12 | 13,000 | ||||||
18/07/2019 | OWN/2019-20/P/28 | 2,910 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 27,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/15 | 66,361 | ||||||||||||
26/07/2019 | OWN/2019-20/P/21 | 19,600 | ||||||||||||
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