Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/35 | 3,100 | 02/05/2019 | OWN/2019-20/P/13 | 8,178 | 08/05/2019 | OWN/2019-20/C/19 | 13,000 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 1,756 | 02/05/2019 | OWN/2019-20/P/6 | 18,144 | 08/05/2019 | OWN/2019-20/C/3 | 4,100 | ||||||
02/05/2019 | OWN/2019-20/R/8 | 11,035 | 17/05/2019 | OWN/2019-20/P/14 | 3,750 | 17/05/2019 | OWN/2019-20/C/20 | 15,700 | ||||||
08/05/2019 | OWN/2019-20/R/36 | 5,600 | 24/05/2019 | OWN/2019-20/P/7 | 1,820 | 17/05/2019 | OWN/2019-20/C/4 | 700 | ||||||
08/05/2019 | OWN/2019-20/R/44 | 285 | 27/05/2019 | OWN/2019-20/P/8 | 6,082 | 29/05/2019 | OWN/2019-20/C/21 | 6,000 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 415 | 29/05/2019 | OWN/2019-20/C/5 | 5,400 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 550 | ||||||||||||
17/05/2019 | OWN/2019-20/R/37 | 15,400 | ||||||||||||
24/05/2019 | OWN/2019-20/R/11 | 1,021 | ||||||||||||
24/05/2019 | OWN/2019-20/R/38 | 1,600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/12 | 1,551 | ||||||||||||
27/05/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/13 | 2,916 | ||||||||||||
29/05/2019 | OWN/2019-20/R/40 | 3,400 | ||||||||||||
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