Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/8 | 35,000 | 27/09/2019 | OWN/2019-20/P/53 | 12,000 | |||||||||
06/09/2019 | OWN/2019-20/R/9 | 21,000 | 27/09/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 65,000 | 27/09/2019 | OWN/2019-20/P/55 | 20,000 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 6,500 | 27/09/2019 | OWN/2019-20/P/56 | 7,500 | |||||||||
27/09/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
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