Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/41 | 100 | 18/06/2019 | OWN/2019-20/P/54 | 400 | 29/06/2019 | OWN/2019-20/C/7 | 985 | ||||||
12/06/2019 | OWN/2019-20/R/42 | 2,045 | 18/06/2019 | OWN/2019-20/P/55 | 8,000 | |||||||||
13/06/2019 | OWN/2019-20/R/43 | 1,015 | 20/06/2019 | OWN/2019-20/P/45 | 68 | |||||||||
13/06/2019 | OWN/2019-20/R/44 | 1,015 | 20/06/2019 | OWN/2019-20/P/56 | 430 | |||||||||
19/06/2019 | OWN/2019-20/R/40 | 345 | ||||||||||||
19/06/2019 | OWN/2019-20/R/45 | 90 | ||||||||||||
20/06/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/59 | 1,430 | ||||||||||||
25/06/2019 | OWN/2019-20/R/60 | 1,015 | ||||||||||||
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