Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 969 | 13/05/2019 | OWN/2019-20/P/10 | 6,650 | 06/05/2019 | OWN/2019-20/C/6 | 1,249 | ||||||
03/05/2019 | OWN/2019-20/R/6 | 280 | 13/05/2019 | OWN/2019-20/P/11 | 932 | 10/05/2019 | OWN/2019-20/C/7 | 4,651 | ||||||
08/05/2019 | OWN/2019-20/R/7 | 651 | 13/05/2019 | OWN/2019-20/P/12 | 850 | 15/05/2019 | OWN/2019-20/C/8 | 9,691 | ||||||
08/05/2019 | OWN/2019-20/R/8 | 4,000 | 13/05/2019 | OWN/2019-20/P/13 | 755 | 21/05/2019 | OWN/2019-20/C/9 | 24,296 | ||||||
13/05/2019 | OWN/2019-20/R/10 | 18,188 | 13/05/2019 | OWN/2019-20/P/8 | 2,000 | 24/05/2019 | OWN/2019-20/C/10 | 10,453 | ||||||
13/05/2019 | OWN/2019-20/R/11 | 9,691 | 13/05/2019 | OWN/2019-20/P/9 | 8,050 | 31/05/2019 | OWN/2019-20/C/11 | 4,041 | ||||||
13/05/2019 | OWN/2019-20/R/9 | 38,974 | 28/05/2019 | OWN/2019-20/P/14 | 2,210 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 5,596 | 28/05/2019 | OWN/2019-20/P/15 | 1,530 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 18,700 | 28/05/2019 | OWN/2019-20/P/16 | 9,968 | |||||||||
22/05/2019 | OWN/2019-20/R/14 | 10,453 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 4,041 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 4,041 | ||||||||||||
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