Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/15 | 500 | 06/06/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 335 | 07/06/2019 | MADA/2019-20/P/3 | 9,000 | |||||||||
22/06/2019 | OWN/2019-20/R/17 | 200 | 07/06/2019 | MADA/2019-20/P/4 | 9,000 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 1,478 | 07/06/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 464 | 10/06/2019 | OWN/2019-20/P/19 | 1,800 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 464 | 10/06/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 296 | 12/06/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
12/06/2019 | OWN/2019-20/P/22 | 200 | ||||||||||||
15/06/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
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