Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/34 | 4,941 | 02/08/2019 | OWN/2019-20/P/62 | 10,625 | |||||||||
06/08/2019 | OWN/2019-20/R/19 | 8,876 | 16/08/2019 | OWN/2019-20/P/39 | 25,513 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 134,296 | 26/08/2019 | OWN/2019-20/P/40 | 5,074 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 16,423 | 27/08/2019 | OWN/2019-20/P/41 | 28,935 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 16,296 | 27/08/2019 | OWN/2019-20/P/42 | 25,606 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 45,704 | ||||||||||||
21/08/2019 | SFCG/2019-20/R/4 | 60,000 | ||||||||||||
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