Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/7 | 96,525 | 07/09/2019 | OWN/2019-20/P/32 | 100,000 | |||||||||
26/09/2019 | OWN/2019-20/R/8 | 57,353 | 07/09/2019 | OWN/2019-20/P/33 | 28,900 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 55,145 | 07/09/2019 | OWN/2019-20/P/34 | 29,074 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 101,269 | 07/09/2019 | OWN/2019-20/P/35 | 42,272 | |||||||||
07/09/2019 | OWN/2019-20/P/36 | 47,573 | ||||||||||||
26/09/2019 | OWN/2019-20/P/37 | 56,443 | ||||||||||||
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