Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 3,000 | 13/05/2019 | OWN/2019-20/P/8 | 380 | 07/05/2019 | OWN/2019-20/C/3 | 13,692 | ||||||
02/05/2019 | OWN/2019-20/R/4 | 3,750 | 13/05/2019 | OWN/2019-20/P/9 | 1,760 | 20/05/2019 | OWN/2019-20/C/4 | 8,717 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 6,000 | 16/05/2019 | OWN/2019-20/P/3 | 4,915 | 27/05/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
07/05/2019 | OWN/2019-20/R/6 | 4,851 | 21/05/2019 | OWN/2019-20/P/4 | 1,300 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 1,280 | 29/05/2019 | OWN/2019-20/P/10 | 560 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 800 | 29/05/2019 | OWN/2019-20/P/11 | 1,533 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 2,800 | 29/05/2019 | OWN/2019-20/P/5 | 512 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 1,801 | 29/05/2019 | OWN/2019-20/P/6 | 1,487 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 420 | 29/05/2019 | OWN/2019-20/P/7 | 7,200 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 350 | ||||||||||||
20/05/2019 | OWN/2019-20/R/13 | 1,800 | ||||||||||||
20/05/2019 | OWN/2019-20/R/14 | 264 | ||||||||||||
20/05/2019 | OWN/2019-20/R/15 | 4,082 | ||||||||||||
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