Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 709 | 02/05/2019 | OWN/2019-20/P/11 | 3,325 | 07/05/2019 | OWN/2019-20/C/1 | 2,552 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 500 | 02/05/2019 | OWN/2019-20/P/12 | 2,625 | 16/05/2019 | OWN/2019-20/C/2 | 3,731 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 2,003 | 02/05/2019 | OWN/2019-20/P/13 | 1,350 | 20/05/2019 | OWN/2019-20/C/3 | 6,836 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 500 | 23/05/2019 | OWN/2019-20/C/4 | 25,202 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 3,231 | 30/05/2019 | OWN/2019-20/C/5 | 29,946 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
16/05/2019 | OWN/2019-20/R/10 | 104 | ||||||||||||
16/05/2019 | OWN/2019-20/R/11 | 6,836 | ||||||||||||
21/05/2019 | OWN/2019-20/R/12 | 15,660 | ||||||||||||
21/05/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/R/14 | 9,042 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 15,563 | ||||||||||||
28/05/2019 | OWN/2019-20/R/16 | 7,044 | ||||||||||||
29/05/2019 | OWN/2019-20/R/17 | 7,339 | ||||||||||||
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