Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 1,200 | 01/06/2019 | OWN/2019-20/P/1 | 3,665 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 1,800 | 02/06/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
04/06/2019 | OWN/2019-20/R/8 | 500 | 03/06/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
05/06/2019 | OWN/2019-20/R/10 | 5,000 | ||||||||||||
28/06/2019 | JPVN/2019-20/R/1 | 23,235 | ||||||||||||
29/06/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/12 | 168 | ||||||||||||
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