Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 650 | 15/05/2019 | OWN/2019-20/P/35 | 14,000 | 31/05/2019 | OWN/2019-20/C/1 | 2,694 | ||||||
01/05/2019 | OWN/2019-20/R/17 | 1,400 | 29/05/2019 | OWN/2019-20/P/11 | 7,200 | 31/05/2019 | OWN/2019-20/C/2 | 2,100 | ||||||
01/05/2019 | OWN/2019-20/R/18 | 700 | 29/05/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
01/05/2019 | OWN/2019-20/R/19 | 17,850 | 29/05/2019 | OWN/2019-20/P/13 | 700 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 730 | 31/05/2019 | OWN/2019-20/P/36 | 3,180 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 12,750 | ||||||||||||
01/05/2019 | OWN/2019-20/R/21 | 21,378 | ||||||||||||
01/05/2019 | OWN/2019-20/R/22 | 1,621 | ||||||||||||
04/05/2019 | OWN/2019-20/R/32 | 1,380 | ||||||||||||
04/05/2019 | OWN/2019-20/R/33 | 1,400 | ||||||||||||
04/05/2019 | OWN/2019-20/R/34 | 700 | ||||||||||||
05/05/2019 | OWN/2019-20/R/3 | 294 | ||||||||||||
05/05/2019 | OWN/2019-20/R/4 | 250 | ||||||||||||
05/05/2019 | OWN/2019-20/R/5 | 140 | ||||||||||||
05/05/2019 | OWN/2019-20/R/6 | 326 | ||||||||||||
05/05/2019 | OWN/2019-20/R/7 | 304 | ||||||||||||
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