Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 32,253 | 01/05/2019 | OWN/2019-20/P/48 | 3,320 | 01/05/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
23/05/2019 | OWN/2019-20/R/7 | 25,800 | 01/05/2019 | OWN/2019-20/P/49 | 1,600 | 01/05/2019 | OWN/2019-20/C/2 | 20,200 | ||||||
25/05/2019 | OWN/2019-20/R/8 | 970 | 15/05/2019 | OWN/2019-20/P/51 | 11,540 | 01/05/2019 | OWN/2019-20/C/3 | 11,850 | ||||||
30/05/2019 | OWN/2019-20/R/2 | 2,750 | 16/05/2019 | OWN/2019-20/P/52 | 7,000 | 01/05/2019 | OWN/2019-20/C/4 | 21,650 | ||||||
23/05/2019 | OWN/2019-20/P/1 | 15,300 | 01/05/2019 | OWN/2019-20/C/5 | 10,000 | |||||||||
23/05/2019 | OWN/2019-20/P/2 | 5,000 | 30/05/2019 | OWN/2019-20/C/7 | 9,820 | |||||||||
23/05/2019 | OWN/2019-20/P/53 | 800 | ||||||||||||
26/05/2019 | OWN/2019-20/P/50 | 11,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/3 | 970 | ||||||||||||
28/05/2019 | OWN/2019-20/P/4 | 3,270 | ||||||||||||
30/05/2019 | OWN/2019-20/P/54 | 4,980 | ||||||||||||
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