Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/14 | 120,000 | 09/08/2019 | OWN/2019-20/P/12 | 27,600 | 19/08/2019 | OWN/2019-20/C/3 | 50,000 | ||||||
14/08/2019 | OWN/2019-20/R/15 | 120,000 | 14/08/2019 | OWN/2019-20/P/13 | 16,740 | 28/08/2019 | OWN/2019-20/C/4 | 50,000 | ||||||
17/08/2019 | OWN/2019-20/R/16 | 180,000 | 14/08/2019 | OWN/2019-20/P/14 | 134,850 | |||||||||
14/08/2019 | OWN/2019-20/P/15 | 200,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 35,850 | ||||||||||||
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