Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/132 | 491,283 | 11/09/2019 | OWN/2019-20/P/45 | 158,500 | 01/09/2019 | OWN/2019-20/C/3 | 88,340 | ||||||
20/09/2019 | OWN/2019-20/P/46 | 170,076 | 01/09/2019 | OWN/2019-20/C/4 | 150,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/132 | 491,283 | 11/09/2019 | OWN/2019-20/P/45 | 158,500 | 01/09/2019 | OWN/2019-20/C/3 | 88,340 | ||||||
20/09/2019 | OWN/2019-20/P/46 | 170,076 | 01/09/2019 | OWN/2019-20/C/4 | 150,000 | |||||||||
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