Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/2 | 500,400 | 09/08/2019 | OWN/2019-20/P/15 | 4,800 | 14/08/2019 | OWN/2019-20/C/1 | 50,882 | ||||||
03/08/2019 | OWN/2019-20/R/6 | 25,200 | 09/08/2019 | OWN/2019-20/P/16 | 12,600 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 16,000 | 14/08/2019 | OWN/2019-20/P/17 | 42,500 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 44,000 | 14/08/2019 | OWN/2019-20/P/18 | 3,282 | |||||||||
30/08/2019 | OWN/2019-20/R/9 | 15,000 | 14/08/2019 | OWN/2019-20/P/19 | 5,100 | |||||||||
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