Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 1,150 | 03/05/2019 | OWN/2019-20/P/49 | 835 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 1,100 | 13/05/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 1,000 | 15/05/2019 | OWN/2019-20/P/50 | 177 | |||||||||
15/05/2019 | OWN/2019-20/R/94 | 60,000 | 21/05/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 1,100 | 22/05/2019 | OWN/2019-20/P/51 | 48,000 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/10 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/11 | 1,040 | ||||||||||||
28/05/2019 | OWN/2019-20/R/8 | 250 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/95 | 3,400 | ||||||||||||
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