Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 4,750 | 06/05/2019 | OWN/2019-20/P/65 | 2,940 | 16/05/2019 | OWN/2019-20/C/1 | 25,873 | ||||||
16/05/2019 | OWN/2019-20/R/1 | 750 | 13/05/2019 | OWN/2019-20/P/1 | 13,650 | 16/05/2019 | OWN/2019-20/C/9 | 10,880 | ||||||
16/05/2019 | OWN/2019-20/R/2 | 11,700 | 13/05/2019 | OWN/2019-20/P/3 | 6,000 | 22/05/2019 | OWN/2019-20/C/10 | 2,850 | ||||||
16/05/2019 | OWN/2019-20/R/7 | 27,473 | 16/05/2019 | OWN/2019-20/P/2 | 1,570 | 22/05/2019 | OWN/2019-20/C/2 | 7,672 | ||||||
16/05/2019 | OWN/2019-20/R/8 | 1,580 | 16/05/2019 | OWN/2019-20/P/4 | 3,180 | 31/05/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
22/05/2019 | OWN/2019-20/R/10 | 573 | 22/05/2019 | OWN/2019-20/P/5 | 1,940 | 31/05/2019 | OWN/2019-20/C/3 | 8,110 | ||||||
22/05/2019 | OWN/2019-20/R/23 | 250 | 27/05/2019 | OWN/2019-20/P/6 | 14,070 | |||||||||
22/05/2019 | OWN/2019-20/R/24 | 3,600 | 31/05/2019 | OWN/2019-20/P/7 | 1,160 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 9,691 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 9,705 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 410 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 3,600 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 3,000 | ||||||||||||
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