Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 4,754 | 10/05/2019 | OWN/2019-20/P/10 | 9,730 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 12,517 | 10/05/2019 | OWN/2019-20/P/11 | 500 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 20,300 | 10/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 4,100 | 10/05/2019 | OWN/2019-20/P/13 | 7,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 6,566 | 10/05/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
10/05/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/16 | 14,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/3 | 2,387 | ||||||||||||
10/05/2019 | OWN/2019-20/P/4 | 2,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/5 | 1,605 | ||||||||||||
10/05/2019 | OWN/2019-20/P/6 | 2,078 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 1,580 | ||||||||||||
10/05/2019 | OWN/2019-20/P/78 | 3,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 2,680 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 2,980 | ||||||||||||
16/05/2019 | OWN/2019-20/P/18 | 7,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/22 | 540 | ||||||||||||
16/05/2019 | OWN/2019-20/P/23 | 2,070 | ||||||||||||
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