Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2018 | OWN/2018-19/R/4 | 3,500 | 11/06/2018 | OWN/2018-19/P/7 | 800 | 11/06/2018 | OWN/2018-19/C/2 | 2,700 | ||||||
11/06/2018 | OWN/2018-19/R/9 | 4,713 | 12/06/2018 | OWN/2018-19/P/11 | 15,800 | 11/06/2018 | OWN/2018-19/C/9 | 4,235 | ||||||
12/06/2018 | OWN/2018-19/R/10 | 425 | 12/06/2018 | OWN/2018-19/P/14 | 15,800 | 25/06/2018 | OWN/2018-19/C/1 | 2,575 | ||||||
12/06/2018 | OWN/2018-19/R/5 | 1,025 | 12/06/2018 | OWN/2018-19/P/15 | 6,847 | 25/06/2018 | OWN/2018-19/C/10 | 1,380 | ||||||
13/06/2018 | OWN/2018-19/R/12 | 15,800 | 12/06/2018 | OWN/2018-19/P/3 | 1,230 | |||||||||
25/06/2018 | OWN/2018-19/R/1 | 1,806 | 12/06/2018 | OWN/2018-19/P/8 | 850 | |||||||||
25/06/2018 | OWN/2018-19/R/13 | 16,381 | 13/06/2018 | OWN/2018-19/P/12 | 15,800 | |||||||||
25/06/2018 | OWN/2018-19/R/6 | 2,400 | 13/06/2018 | OWN/2018-19/P/16 | 3,810 | |||||||||
25/06/2018 | OWN/2018-19/P/1 | 200 | ||||||||||||
25/06/2018 | OWN/2018-19/P/2 | 495 | ||||||||||||
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