Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/11 | 6,000 | 10/06/2019 | OWN/2019-20/P/2 | 15,208 | 14/06/2019 | OWN/2019-20/C/4 | 4,301 | ||||||
13/06/2019 | OWN/2019-20/R/1 | 4,051 | 10/06/2019 | OWN/2019-20/P/23 | 3,035 | 14/06/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
24/06/2019 | OWN/2019-20/R/2 | 390 | 10/06/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 40 | 10/06/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/P/4 | 2,800 | ||||||||||||
13/06/2019 | OWN/2019-20/P/5 | 1,140 | ||||||||||||
13/06/2019 | STS/2019-20/P/1 | 29.5 | ||||||||||||
23/06/2019 | STS/2019-20/P/2 | 118 | ||||||||||||
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