Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/17 | 6,785 | 06/08/2019 | OWN/2019-20/P/18 | 49,508 | 31/08/2019 | OWN/2019-20/C/5 | 57,000 | ||||||
13/08/2019 | OWN/2019-20/R/18 | 8,000 | 06/08/2019 | OWN/2019-20/P/19 | 22,500 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 12,000 | 06/08/2019 | OWN/2019-20/P/20 | 105,000 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 12,000 | 06/08/2019 | OWN/2019-20/P/21 | 13,020 | |||||||||
27/08/2019 | OWN/2019-20/R/21 | 8,000 | 06/08/2019 | OWN/2019-20/P/22 | 23,000 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 17,000 | ||||||||||||
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