Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/10 | 26,123 | 15/08/2019 | OWN/2019-20/P/5 | 58,298 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 1,566 | 15/08/2019 | OWN/2019-20/P/6 | 17,289 | |||||||||
05/08/2019 | OWN/2019-20/R/8 | 60,000 | 25/08/2019 | OWN/2019-20/P/7 | 19,200 | |||||||||
05/08/2019 | OWN/2019-20/R/9 | 5,322 | 25/08/2019 | OWN/2019-20/P/8 | 4,800 | |||||||||
25/08/2019 | OWN/2019-20/P/9 | 10,454 | ||||||||||||
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