Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/1 | 2,770 | 02/05/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
11/05/2019 | OWN/2019-20/R/6 | 5,233 | 03/05/2019 | OWN/2019-20/P/3 | 3,267 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 6,500 | 03/05/2019 | OWN/2019-20/P/4 | 733 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 4,171 | 04/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 39,900 | 07/05/2019 | OWN/2019-20/P/7 | 1,010 | |||||||||
26/05/2019 | OWN/2019-20/R/5 | 1,500 | 15/05/2019 | OWN/2019-20/P/8 | 4,700 | |||||||||
15/05/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 11,000 | ||||||||||||
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