Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/27 | 3,386 | 10/06/2019 | OWN/2019-20/P/34 | 6,087 | |||||||||
03/06/2019 | OWN/2019-20/R/28 | 30,600 | 10/06/2019 | OWN/2019-20/P/35 | 15,000 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 1,080 | 10/06/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 15,000 | 10/06/2019 | OWN/2019-20/P/8 | 3,650 | |||||||||
10/06/2019 | OWN/2019-20/R/30 | 500 | 25/06/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
17/06/2019 | OWN/2019-20/R/32 | 400 | 25/06/2019 | OWN/2019-20/P/9 | 6,300 | |||||||||
21/06/2019 | OWN/2019-20/R/31 | 1,555 | 29/06/2019 | OWN/2019-20/P/37 | 2,725 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,000 | 29/06/2019 | OWN/2019-20/P/38 | 2,325 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 1,540 | 29/06/2019 | OWN/2019-20/P/39 | 2,100 | |||||||||
29/06/2019 | OWN/2019-20/P/40 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/41 | 9,175 | ||||||||||||
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