Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/6 | 1,363 | 08/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 1,521 | 08/06/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
17/06/2019 | OWN/2019-20/R/8 | 2,000 | 10/06/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 300 | 13/06/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 600 | 13/06/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
13/06/2019 | OWN/2019-20/P/20 | 30,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/21 | 99,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/22 | 90,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/23 | 9,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/24 | 9,450 | ||||||||||||
26/06/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
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