Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/20 | 75,000 | 04/06/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 75,000 | 04/06/2019 | OWN/2019-20/P/44 | 2,010 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 200 | 04/06/2019 | OWN/2019-20/P/45 | 8,000 | |||||||||
16/06/2019 | OWN/2019-20/R/19 | 200 | 04/06/2019 | OWN/2019-20/P/46 | 3,900 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 1,000 | 04/06/2019 | OWN/2019-20/P/47 | 630 | |||||||||
23/06/2019 | OWN/2019-20/R/21 | 200 | 07/06/2019 | OWN/2019-20/P/13 | 500 | |||||||||
23/06/2019 | OWN/2019-20/R/4 | 200 | 11/06/2019 | OWN/2019-20/P/14 | 75,000 | |||||||||
25/06/2019 | OWN/2019-20/R/44 | 25,800 | 20/06/2019 | OWN/2019-20/P/15 | 800 | |||||||||
25/06/2019 | OWN/2019-20/R/45 | 10,000 | 20/06/2019 | OWN/2019-20/P/16 | 12,000 | |||||||||
28/06/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 500 | ||||||||||||
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