Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 9,750 | 03/05/2019 | OWN/2019-20/P/3 | 9,890 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 1,238 | 03/05/2019 | OWN/2019-20/P/4 | 14,400 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 550 | 03/05/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 54,230 | 03/05/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 2,400 | 06/05/2019 | OWN/2019-20/P/7 | 7,090 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 2,276 | 06/05/2019 | OWN/2019-20/P/8 | 3,200 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 2,400 | 06/05/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 1,825 | 15/05/2019 | OWN/2019-20/P/13 | 2,240 | |||||||||
17/05/2019 | OWN/2019-20/P/15 | 3,675 | ||||||||||||
17/05/2019 | OWN/2019-20/P/16 | 11,910 | ||||||||||||
20/05/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
26/05/2019 | OWN/2019-20/P/30 | 6,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 1,950 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 550 | ||||||||||||
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