Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 10,750 | 03/05/2019 | OWN/2019-20/P/5 | 1,300 | 08/05/2019 | OWN/2019-20/C/2 | 11,200 | ||||||
18/05/2019 | OWN/2019-20/R/3 | 4,829 | 18/05/2019 | OWN/2019-20/P/2 | 6,300 | 08/05/2019 | OWN/2019-20/C/3 | 13,100 | ||||||
18/05/2019 | OWN/2019-20/R/4 | 680 | 18/05/2019 | OWN/2019-20/P/3 | 6,636 | |||||||||
24/05/2019 | OWN/2019-20/P/4 | 6,700 | ||||||||||||
24/05/2019 | OWN/2019-20/P/6 | 8,911 | ||||||||||||
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