Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/6 | 100 | 12/06/2019 | OWN/2019-20/P/10 | 3,000 | 29/06/2019 | OWN/2019-20/C/4 | 9,000 | ||||||
10/06/2019 | OWN/2019-20/R/22 | 300 | 29/06/2019 | OWN/2019-20/P/11 | 8,320 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 3,030 | 29/06/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 300 | 30/06/2019 | OWN/2019-20/P/13 | 14,400 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 11,270 | 30/06/2019 | OWN/2019-20/P/19 | 600 | |||||||||
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