Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/24 | 117,837 | 18/09/2019 | OWN/2019-20/P/98 | 228,668 | 02/09/2019 | OWN/2019-20/C/13 | 117,837 | ||||||
15/09/2019 | OWN/2019-20/R/25 | 196,452 | 18/09/2019 | OWN/2019-20/P/99 | 18,000 | 16/09/2019 | OWN/2019-20/C/14 | 196,452 | ||||||
16/09/2019 | OWN/2019-20/R/26 | 110,056 | 23/09/2019 | OWN/2019-20/C/15 | 110,056 | |||||||||
24/09/2019 | OWN/2019-20/R/30 | 13,081 | ||||||||||||
24/09/2019 | OWN/2019-20/R/31 | 13,577 | ||||||||||||
24/09/2019 | OWN/2019-20/R/32 | 30,772 | ||||||||||||
24/09/2019 | OWN/2019-20/R/33 | 7,438 | ||||||||||||
24/09/2019 | OWN/2019-20/R/34 | 70,034 | ||||||||||||
24/09/2019 | OWN/2019-20/R/35 | 6,147 | ||||||||||||
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