Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 11,750 | 04/05/2019 | OWN/2019-20/P/13 | 5,720 | 24/05/2019 | OWN/2019-20/C/1 | 4,450 | ||||||
24/05/2019 | OWN/2019-20/R/10 | 3,550 | 04/05/2019 | OWN/2019-20/P/14 | 900 | 24/05/2019 | OWN/2019-20/C/3 | 5,141 | ||||||
24/05/2019 | OWN/2019-20/R/5 | 4,631 | 04/05/2019 | OWN/2019-20/P/15 | 1,860 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 510 | 04/05/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 900 | 04/05/2019 | OWN/2019-20/P/2 | 5,800 | |||||||||
04/05/2019 | OWN/2019-20/P/3 | 1,700 | ||||||||||||
04/05/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
04/05/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/17 | 12,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/18 | 4,091 | ||||||||||||
21/05/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/6 | 13,565 | ||||||||||||
21/05/2019 | OWN/2019-20/P/7 | 8,200 | ||||||||||||
21/05/2019 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/20 | 20,215 | ||||||||||||
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