Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 9,350 | 04/05/2019 | OWN/2019-20/P/17 | 600 | 06/05/2019 | OWN/2019-20/C/2 | 7,800 | ||||||
06/05/2019 | OWN/2019-20/R/15 | 2,282 | 04/05/2019 | OWN/2019-20/P/18 | 3,325 | 06/05/2019 | OWN/2019-20/C/7 | 2,702 | ||||||
06/05/2019 | OWN/2019-20/R/16 | 380 | 04/05/2019 | OWN/2019-20/P/4 | 5,600 | 17/05/2019 | OWN/2019-20/C/3 | 2,600 | ||||||
06/05/2019 | OWN/2019-20/R/17 | 40 | 04/05/2019 | OWN/2019-20/P/5 | 1,600 | 17/05/2019 | OWN/2019-20/C/8 | 2,022 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 6,800 | 04/05/2019 | OWN/2019-20/P/6 | 3,325 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 1,000 | 04/05/2019 | OWN/2019-20/P/7 | 120 | |||||||||
17/05/2019 | OWN/2019-20/R/18 | 1,612 | 06/05/2019 | OWN/2019-20/P/19 | 3,330 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 190 | 16/05/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 200 | 17/05/2019 | OWN/2019-20/P/20 | 4,245 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 20 | 17/05/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 1,600 | 31/05/2019 | OWN/2019-20/P/9 | 688 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
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