Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 13,225 | 02/05/2019 | OWN/2019-20/P/7 | 3,770 | 02/05/2019 | OWN/2019-20/C/12 | 9,120 | ||||||
02/05/2019 | OWN/2019-20/R/4 | 6,742 | 02/05/2019 | OWN/2019-20/P/8 | 5,200 | 02/05/2019 | OWN/2019-20/C/15 | 10,505 | ||||||
08/05/2019 | OWN/2019-20/R/5 | 49,245 | 06/05/2019 | OWN/2019-20/P/13 | 7,330 | 17/05/2019 | OWN/2019-20/C/13 | 3,593 | ||||||
17/05/2019 | OWN/2019-20/R/6 | 3,593 | 06/05/2019 | OWN/2019-20/P/14 | 4,030 | 30/05/2019 | OWN/2019-20/C/11 | 9,350 | ||||||
30/05/2019 | OWN/2019-20/R/7 | 4,753 | 16/05/2019 | OWN/2019-20/P/10 | 7,330 | 30/05/2019 | OWN/2019-20/C/14 | 6,620 | ||||||
30/05/2019 | OWN/2019-20/R/8 | 6,375 | 16/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
16/05/2019 | OWN/2019-20/P/9 | 68,200 | ||||||||||||
17/05/2019 | OWN/2019-20/P/12 | 31,397 | ||||||||||||
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