Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/17 | 180 | 03/05/2019 | OWN/2019-20/P/2 | 78,830 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 78,869 | 04/05/2019 | OWN/2019-20/P/3 | 46,500 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 30,600 | 04/05/2019 | OWN/2019-20/P/4 | 53,500 | |||||||||
10/05/2019 | OWN/2019-20/R/20 | 1,700 | 07/05/2019 | OWN/2019-20/P/5 | 14,000 | |||||||||
10/05/2019 | OWN/2019-20/R/21 | 20 | 07/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/22 | 20 | 07/05/2019 | OWN/2019-20/P/7 | 78,869 | |||||||||
10/05/2019 | OWN/2019-20/R/23 | 20 | 10/05/2019 | OWN/2019-20/P/11 | 1,820 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 20 | 31/05/2019 | OWN/2019-20/P/10 | 25,600 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 20 | 31/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/26 | 20 | ||||||||||||
30/05/2019 | OWN/2019-20/R/27 | 120 | ||||||||||||
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