Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/28 | 56,556 | 11/09/2019 | OWN/2019-20/P/39 | 35,000 | 07/09/2019 | OWN/2019-20/C/12 | 57,256 | ||||||
12/09/2019 | OWN/2019-20/R/29 | 100 | 11/09/2019 | OWN/2019-20/P/40 | 26,050 | 11/09/2019 | OWN/2019-20/C/13 | 61,050 | ||||||
16/09/2019 | OWN/2019-20/R/30 | 50 | ||||||||||||
24/09/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/32 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/33 | 50 | ||||||||||||
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