Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 10,900 | 01/07/2019 | OWN/2019-20/P/53 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 5,300 | 01/07/2019 | OWN/2019-20/P/54 | 22,950 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 5,309 | 01/07/2019 | OWN/2019-20/P/55 | 82,610 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 41,754 | 09/07/2019 | OWN/2019-20/P/56 | 61,000 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 9,520 | ||||||||||||
15/07/2019 | OWN/2019-20/R/10 | 62,793 | ||||||||||||
18/07/2019 | OWN/2019-20/R/11 | 1,975 | ||||||||||||
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