Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/11 | 6,000 | 02/05/2019 | OWN/2019-20/P/25 | 1,050 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 1,285 | 02/05/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 2,200 | 14/05/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 23,515 | 14/05/2019 | OWN/2019-20/P/27 | 51,450 | |||||||||
14/05/2019 | OWN/2019-20/R/13 | 25,575 | 14/05/2019 | OWN/2019-20/P/28 | 6,300 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 52,243 | 15/05/2019 | OWN/2019-20/P/3 | 16,970 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 30,691 | 15/05/2019 | OWN/2019-20/P/4 | 2,060 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 90,590 | 16/05/2019 | OWN/2019-20/P/5 | 53,500 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 500 | 21/05/2019 | OWN/2019-20/P/29 | 4,900 | |||||||||
21/05/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 37,960 | ||||||||||||
22/05/2019 | OWN/2019-20/P/8 | 72,370 | ||||||||||||
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