Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 349 | 03/06/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 1,952 | 11/06/2019 | OWN/2019-20/P/8 | 108,662 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 500 | 11/06/2019 | OWN/2019-20/P/9 | 2,800 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 3,830 | 14/06/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/19 | 8,200 | 15/06/2019 | OWN/2019-20/P/30 | 1,825 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 630 | 15/06/2019 | OWN/2019-20/P/31 | 1,290 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 2,000 | 16/06/2019 | OWN/2019-20/P/32 | 400 | |||||||||
24/06/2019 | OWN/2019-20/R/13 | 523 | 17/06/2019 | OWN/2019-20/P/10 | 4,900 | |||||||||
24/06/2019 | OWN/2019-20/R/21 | 24,096 | 20/06/2019 | OWN/2019-20/P/33 | 250 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 3,256 | 24/06/2019 | OWN/2019-20/P/11 | 35,300 | |||||||||
24/06/2019 | OWN/2019-20/P/12 | 850 | ||||||||||||
24/06/2019 | OWN/2019-20/P/34 | 14,080 | ||||||||||||
24/06/2019 | OWN/2019-20/P/35 | 900 | ||||||||||||
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