Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/23 | 1,800 | 04/06/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
04/06/2019 | OWN/2019-20/R/45 | 25,000 | 21/06/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 9,000 | 21/06/2019 | OWN/2019-20/P/32 | 5,011 | |||||||||
14/06/2019 | OWN/2019-20/R/25 | 12,741 | 21/06/2019 | OWN/2019-20/P/33 | 4,723 | |||||||||
21/06/2019 | OWN/2019-20/R/26 | 12,782 | 21/06/2019 | OWN/2019-20/P/34 | 4,723 | |||||||||
29/06/2019 | OWN/2019-20/R/27 | 500 | 21/06/2019 | OWN/2019-20/P/35 | 2,626 | |||||||||
21/06/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
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