Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 3,240 | 01/06/2019 | OWN/2019-20/P/15 | 84 | 21/06/2019 | OWN/2019-20/C/10 | 3,240 | ||||||
01/06/2019 | OWN/2019-20/R/5 | 2,480 | 03/06/2019 | OWN/2019-20/P/7 | 2,300 | 21/06/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
30/06/2019 | OWN/2019-20/R/7 | 7,426 | 03/06/2019 | OWN/2019-20/P/8 | 14,000 | |||||||||
07/06/2019 | OWN/2019-20/P/11 | 1,800 | ||||||||||||
15/06/2019 | OWN/2019-20/P/12 | 3,100 | ||||||||||||
24/06/2019 | OWN/2019-20/P/13 | 3,200 | ||||||||||||
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