Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 1,029 | 04/05/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 3,900 | 10/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
05/05/2019 | OWN/2019-20/R/5 | 756 | 10/05/2019 | OWN/2019-20/P/57 | 1,100 | |||||||||
05/05/2019 | OWN/2019-20/R/64 | 360 | 25/05/2019 | OWN/2019-20/P/3 | 1,377 | |||||||||
07/05/2019 | OWN/2019-20/R/65 | 9 | 30/05/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 500 | 30/05/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 100 | 30/05/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/9 | 1,542 | ||||||||||||
21/05/2019 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
21/05/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
25/05/2019 | OWN/2019-20/R/12 | 1,377 | ||||||||||||
29/05/2019 | OWN/2019-20/R/13 | 353 | ||||||||||||
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