Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 10,750 | 06/05/2019 | OWN/2019-20/P/5 | 3,325 | 02/05/2019 | OWN/2019-20/C/9 | 10,750 | ||||||
07/05/2019 | OWN/2019-20/R/14 | 1,500 | 06/05/2019 | OWN/2019-20/P/6 | 480 | 07/05/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
21/05/2019 | OWN/2019-20/R/13 | 2,200 | 29/05/2019 | OWN/2019-20/P/7 | 397 | 21/05/2019 | OWN/2019-20/C/3 | 2,200 | ||||||
29/05/2019 | OWN/2019-20/R/15 | 3,400 | 29/05/2019 | OWN/2019-20/C/10 | 480 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 420 | 29/05/2019 | OWN/2019-20/C/4 | 3,400 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 60 | ||||||||||||
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