Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/10 | 600 | 08/05/2019 | OWN/2019-20/P/10 | 4,675 | |||||||||
04/05/2019 | OWN/2019-20/R/11 | 200 | 08/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
04/05/2019 | OWN/2019-20/R/12 | 600 | 08/05/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
04/05/2019 | OWN/2019-20/R/13 | 600 | 08/05/2019 | OWN/2019-20/P/13 | 1,138 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 400 | 08/05/2019 | OWN/2019-20/P/15 | 12,950 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 600 | 08/05/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 600 | 08/05/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
08/05/2019 | OWN/2019-20/R/1 | 3,792 | 09/05/2019 | OWN/2019-20/P/14 | 11,550 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 4,030 | 12/05/2019 | OWN/2019-20/P/16 | 1,100 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 2,400 | 12/05/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 600 | 12/05/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 1,800 | 20/05/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
27/05/2019 | OWN/2019-20/R/20 | 1,400 | 27/05/2019 | OWN/2019-20/P/19 | 1,115 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 3,813 | 27/05/2019 | OWN/2019-20/P/20 | 23,100 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 190 | ||||||||||||
27/05/2019 | OWN/2019-20/R/5 | 190 | ||||||||||||
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