Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 2,300 | 04/06/2019 | OWN/2019-20/P/35 | 43,510 | 02/06/2019 | OWN/2019-20/C/5 | 1,380 | ||||||
04/06/2019 | OWN/2019-20/R/11 | 300 | 07/06/2019 | OWN/2019-20/P/20 | 4,400 | 02/06/2019 | OWN/2019-20/C/6 | 9,975 | ||||||
07/06/2019 | OWN/2019-20/R/12 | 2,000 | 10/06/2019 | OWN/2019-20/P/21 | 27,056 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 2,725 | 10/06/2019 | OWN/2019-20/P/36 | 19,100 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 32,880 | ||||||||||||
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