Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/12 | 600 | 08/05/2019 | OWN/2019-20/P/10 | 660 | 08/05/2019 | OWN/2019-20/C/13 | 600 | ||||||
08/05/2019 | OWN/2019-20/R/16 | 5,136 | 08/05/2019 | OWN/2019-20/P/11 | 3,325 | 08/05/2019 | OWN/2019-20/C/17 | 5,136 | ||||||
10/05/2019 | OWN/2019-20/R/13 | 750 | 08/05/2019 | OWN/2019-20/P/9 | 1,610 | 10/05/2019 | OWN/2019-20/C/14 | 750 | ||||||
10/05/2019 | OWN/2019-20/R/17 | 1,939 | 24/05/2019 | OWN/2019-20/P/12 | 2,789 | 10/05/2019 | OWN/2019-20/C/18 | 1,939 | ||||||
16/05/2019 | OWN/2019-20/R/14 | 150 | 28/05/2019 | OWN/2019-20/P/13 | 6,700 | 16/05/2019 | OWN/2019-20/C/15 | 150 | ||||||
16/05/2019 | OWN/2019-20/R/18 | 1,349 | 28/05/2019 | OWN/2019-20/P/14 | 69,200 | 16/05/2019 | OWN/2019-20/C/19 | 1,349 | ||||||
16/05/2019 | OWN/2019-20/R/19 | 11,750 | 28/05/2019 | OWN/2019-20/P/15 | 28 | 28/05/2019 | OWN/2019-20/C/16 | 1,350 | ||||||
28/05/2019 | OWN/2019-20/R/15 | 1,350 | 28/05/2019 | OWN/2019-20/C/20 | 6,824 | |||||||||
28/05/2019 | OWN/2019-20/R/20 | 6,824 | ||||||||||||
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