Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/44 | 25,200 | 03/08/2019 | OWN/2019-20/P/22 | 5,300 | |||||||||
03/08/2019 | OWN/2019-20/R/45 | 56,000 | 03/08/2019 | OWN/2019-20/P/23 | 6,300 | |||||||||
03/08/2019 | OWN/2019-20/R/46 | 16,000 | 03/08/2019 | OWN/2019-20/P/24 | 52,870 | |||||||||
03/08/2019 | OWN/2019-20/R/49 | 25,200 | 03/08/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
08/08/2019 | OWN/2019-20/R/28 | 30,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/21 | 18,750 | ||||||||||||
09/08/2019 | OWN/2019-20/R/22 | 18,750 | ||||||||||||
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