Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 12,750 | 06/05/2019 | OWN/2019-20/P/18 | 3,325 | 20/05/2019 | OWN/2019-20/C/1 | 5,292 | ||||||
20/05/2019 | OWN/2019-20/R/13 | 1,500 | 06/05/2019 | OWN/2019-20/P/19 | 510 | 20/05/2019 | OWN/2019-20/C/3 | 6,195 | ||||||
20/05/2019 | OWN/2019-20/R/14 | 4,695 | 06/05/2019 | OWN/2019-20/P/22 | 3,325 | 27/05/2019 | OWN/2019-20/C/2 | 718 | ||||||
20/05/2019 | OWN/2019-20/R/6 | 4,372 | 06/05/2019 | OWN/2019-20/P/23 | 1,000 | 27/05/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
20/05/2019 | OWN/2019-20/R/7 | 460 | 07/05/2019 | OWN/2019-20/P/20 | 4,850 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 460 | 07/05/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 80 | 17/05/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 80 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 558 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 600 | ||||||||||||
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