Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 9,350 | 05/06/2019 | OWN/2019-20/P/6 | 3,400 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 4,296 | 05/06/2019 | OWN/2019-20/P/7 | 73,820 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 10,900 | 05/06/2019 | OWN/2019-20/P/8 | 22,600 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 3,000 | 12/06/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 100 | 12/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 500 | 12/06/2019 | OWN/2019-20/P/12 | 3,200 | |||||||||
26/06/2019 | OWN/2019-20/R/12 | 100 | 12/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 500 | 12/06/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
26/06/2019 | OWN/2019-20/R/14 | 100 | 12/06/2019 | OWN/2019-20/P/15 | 1,800 | |||||||||
26/06/2019 | OWN/2019-20/R/15 | 500 | 12/06/2019 | OWN/2019-20/P/9 | 1,800 | |||||||||
13/06/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
16/06/2019 | OWN/2019-20/P/17 | 70 | ||||||||||||
16/06/2019 | OWN/2019-20/P/18 | 300 | ||||||||||||
19/06/2019 | NRDWSP/2019-20/P/2 | 1,780 | ||||||||||||
25/06/2019 | OWN/2019-20/P/19 | 240 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 14,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
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