Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 13,025 | 06/05/2019 | OWN/2019-20/P/3 | 700 | 22/05/2019 | OWN/2019-20/C/5 | 2,339 | ||||||
04/05/2019 | OWN/2019-20/R/7 | 11,770 | 06/05/2019 | OWN/2019-20/P/4 | 3,325 | 22/05/2019 | OWN/2019-20/C/7 | 4,400 | ||||||
22/05/2019 | OWN/2019-20/R/14 | 2,400 | 07/05/2019 | OWN/2019-20/P/13 | 3,000 | 28/05/2019 | OWN/2019-20/C/6 | 2,742 | ||||||
22/05/2019 | OWN/2019-20/R/15 | 2,000 | 07/05/2019 | OWN/2019-20/P/14 | 3,325 | 28/05/2019 | OWN/2019-20/C/8 | 3,225 | ||||||
22/05/2019 | OWN/2019-20/R/8 | 1,979 | 07/05/2019 | OWN/2019-20/P/15 | 730 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 360 | 07/05/2019 | OWN/2019-20/P/16 | 690 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 2,318 | 10/05/2019 | OWN/2019-20/P/17 | 1,785 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 424 | 10/05/2019 | OWN/2019-20/P/18 | 22,790 | |||||||||
28/05/2019 | OWN/2019-20/R/16 | 3,225 | 20/05/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
20/05/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 5,275 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 30,226 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 2,720 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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