Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/4 | 770,000 | 13/08/2019 | OWN/2019-20/P/3 | 91,840 | |||||||||
13/08/2019 | OWN/2019-20/R/7 | 91,840 | 13/08/2019 | OWN/2019-20/P/4 | 12,610 | |||||||||
23/08/2019 | OWN/2019-20/R/9 | 20,000 | 13/08/2019 | OWN/2019-20/P/5 | 12,990 | |||||||||
13/08/2019 | OWN/2019-20/P/6 | 8,750 | ||||||||||||
13/08/2019 | OWN/2019-20/P/7 | 27,227 | ||||||||||||
13/08/2019 | OWN/2019-20/P/8 | 4,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/9 | 25,863 | ||||||||||||
23/08/2019 | OWN/2019-20/P/24 | 20,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/25 | 770,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/26 | 20,000 | ||||||||||||
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