Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 1,000 | 04/06/2019 | OWN/2019-20/P/10 | 424 | 04/06/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
04/06/2019 | OWN/2019-20/R/3 | 2,009 | 04/06/2019 | OWN/2019-20/P/11 | 1,500 | 11/06/2019 | OWN/2019-20/C/1 | 1,500 | ||||||
11/06/2019 | OWN/2019-20/R/13 | 4,840 | 04/06/2019 | OWN/2019-20/P/12 | 1,000 | 11/06/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
11/06/2019 | OWN/2019-20/R/4 | 1,474 | 04/06/2019 | OWN/2019-20/P/30 | 5,892 | 20/06/2019 | OWN/2019-20/C/2 | 2,700 | ||||||
17/06/2019 | OWN/2019-20/R/43 | 32 | 04/06/2019 | OWN/2019-20/P/31 | 466 | 20/06/2019 | OWN/2019-20/C/8 | 5,800 | ||||||
20/06/2019 | OWN/2019-20/R/14 | 5,580 | 04/06/2019 | OWN/2019-20/P/9 | 5,663 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 1,627 | 17/06/2019 | OWN/2019-20/P/13 | 6,500 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 100 | 27/06/2019 | OWN/2019-20/P/32 | 5,500 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 8,000 | 29/06/2019 | OWN/2019-20/P/14 | 10,200 | |||||||||
29/06/2019 | OWN/2019-20/P/33 | 8,000 | ||||||||||||
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