Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 269 | 09/05/2019 | OWN/2019-20/P/1 | 118 | 01/05/2019 | OWN/2019-20/C/7 | 13,302 | ||||||
09/05/2019 | OWN/2019-20/R/1 | 1,510 | 10/05/2019 | OWN/2019-20/P/10 | 3,750 | 01/05/2019 | OWN/2019-20/C/8 | 772 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 4,285 | 10/05/2019 | OWN/2019-20/P/7 | 2,000 | 24/05/2019 | OWN/2019-20/C/2 | 18,705 | ||||||
24/05/2019 | OWN/2019-20/R/6 | 6,480 | 10/05/2019 | OWN/2019-20/P/8 | 9,000 | 24/05/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 5,123 | 10/05/2019 | OWN/2019-20/P/9 | 1,800 | 29/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
29/05/2019 | OWN/2019-20/R/4 | 578 | 18/05/2019 | OWN/2019-20/P/2 | 9,000 | 29/05/2019 | OWN/2019-20/C/6 | 4,200 | ||||||
29/05/2019 | OWN/2019-20/R/7 | 2,160 | 18/05/2019 | OWN/2019-20/P/3 | 16,370 | |||||||||
18/05/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
18/05/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/11 | 295 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 885 | ||||||||||||
29/05/2019 | OWN/2019-20/P/13 | 840 | ||||||||||||
29/05/2019 | OWN/2019-20/P/6 | 900 | ||||||||||||
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