Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 4,200 | 08/08/2019 | OWN/2019-20/P/17 | 40,000 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 40,000 | 08/08/2019 | OWN/2019-20/P/18 | 2,100 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 16,000 | 08/08/2019 | OWN/2019-20/P/19 | 2,100 | |||||||||
09/08/2019 | OWN/2019-20/R/13 | 25,000 | 08/08/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
09/08/2019 | OWN/2019-20/R/14 | 30,000 | ||||||||||||
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