Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/6 | 7,413 | 04/05/2019 | OWN/2019-20/P/29 | 4,000 | 04/05/2019 | OWN/2019-20/C/14 | 26,200 | ||||||
04/05/2019 | OWN/2019-20/R/7 | 247 | 04/05/2019 | OWN/2019-20/P/30 | 19,904 | 04/05/2019 | OWN/2019-20/C/7 | 2,850 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 248 | 04/05/2019 | OWN/2019-20/P/31 | 3,200 | 30/05/2019 | OWN/2019-20/C/15 | 1,362 | ||||||
04/05/2019 | OWN/2019-20/R/9 | 28 | 04/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 600 | 04/05/2019 | OWN/2019-20/P/7 | 5,221 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 1,423 | 08/05/2019 | OWN/2019-20/P/32 | 8,325 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 95 | 08/05/2019 | OWN/2019-20/P/8 | 4,325 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 95 | ||||||||||||
20/05/2019 | OWN/2019-20/R/14 | 824 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 1,510 | ||||||||||||
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