Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/20 | 205 | 06/06/2019 | OWN/2019-20/P/28 | 15,822 | 24/06/2019 | OWN/2019-20/C/13 | 989 | ||||||
14/06/2019 | OWN/2019-20/R/21 | 346.4 | 06/06/2019 | OWN/2019-20/P/29 | 1,956 | 30/06/2019 | OWN/2019-20/C/14 | 989 | ||||||
14/06/2019 | OWN/2019-20/R/22 | 313.65 | 12/06/2019 | OWN/2019-20/P/30 | 6,900 | 30/06/2019 | OWN/2019-20/C/5 | 1,114.06 | ||||||
17/06/2019 | OWN/2019-20/R/3 | 2,214 | 14/06/2019 | OWN/2019-20/P/9 | 1,100 | 30/06/2019 | OWN/2019-20/C/6 | 1,128 | ||||||
17/06/2019 | OWN/2019-20/R/4 | 1,080 | 18/06/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 250 | 19/06/2019 | OWN/2019-20/P/10 | 4,850 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 250 | 19/06/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 1,100 | 24/06/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 142 | 24/06/2019 | OWN/2019-20/P/32 | 13,155 | |||||||||
19/06/2019 | OWN/2019-20/R/24 | 270 | 30/06/2019 | OWN/2019-20/P/33 | 600 | |||||||||
19/06/2019 | OWN/2019-20/R/25 | 167 | 30/06/2019 | OWN/2019-20/P/34 | 500 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 170 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 1,134 | ||||||||||||
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