Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | OWN/2018-19/R/18 | 16,179 | 04/06/2018 | OWN/2018-19/P/8 | 73,500 | |||||||||
02/06/2018 | OWN/2018-19/R/19 | 1,750 | 12/06/2018 | OWN/2018-19/P/9 | 3,982 | |||||||||
04/06/2018 | OWN/2018-19/R/20 | 5,588 | 25/06/2018 | OWN/2018-19/P/10 | 25,400 | |||||||||
05/06/2018 | OWN/2018-19/R/21 | 3,810 | 25/06/2018 | OWN/2018-19/P/11 | 8,005 | |||||||||
09/06/2018 | OWN/2018-19/R/22 | 334 | 25/06/2018 | OWN/2018-19/P/12 | 4,530 | |||||||||
12/06/2018 | OWN/2018-19/R/23 | 1,400 | 25/06/2018 | OWN/2018-19/P/13 | 750 | |||||||||
23/06/2018 | OWN/2018-19/R/24 | 1,439 | 25/06/2018 | OWN/2018-19/P/14 | 22,138 | |||||||||
29/06/2018 | OWN/2018-19/R/25 | 1,134 | ||||||||||||
30/06/2018 | OWN/2018-19/R/26 | 716 | ||||||||||||
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