Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 374 | 01/06/2019 | OWN/2019-20/P/14 | 2,500 | 26/06/2019 | OWN/2019-20/C/5 | 90 | ||||||
17/06/2019 | OWN/2019-20/R/313 | 1,486 | 16/06/2019 | OWN/2019-20/P/39 | 4,500 | 26/06/2019 | OWN/2019-20/C/6 | 431 | ||||||
17/06/2019 | OWN/2019-20/R/314 | 1,212 | 16/06/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/315 | 3,000 | 16/06/2019 | OWN/2019-20/P/41 | 11,000 | |||||||||
17/06/2019 | OWN/2019-20/R/316 | 1,540 | 17/06/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 2,500 | 30/06/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 115 | ||||||||||||
17/06/2019 | OWN/2019-20/R/6 | 578 | ||||||||||||
24/06/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
24/06/2019 | OWN/2019-20/R/46 | 450 | ||||||||||||
24/06/2019 | OWN/2019-20/R/47 | 2,160 | ||||||||||||
24/06/2019 | OWN/2019-20/R/48 | 2,320 | ||||||||||||
24/06/2019 | OWN/2019-20/R/49 | 1,080 | ||||||||||||
24/06/2019 | OWN/2019-20/R/50 | 1,240 | ||||||||||||
24/06/2019 | OWN/2019-20/R/51 | 2,160 | ||||||||||||
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