Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/14 | 16,500 | 12/06/2019 | OWN/2019-20/P/5 | 1,500 | 12/06/2019 | OWN/2019-20/C/21 | 16,007 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 15,878 | 14/06/2019 | OWN/2019-20/P/33 | 7,456 | 15/06/2019 | OWN/2019-20/C/10 | 4,440 | ||||||
15/06/2019 | OWN/2019-20/R/15 | 4,200 | 14/06/2019 | OWN/2019-20/P/34 | 1,500 | 17/06/2019 | OWN/2019-20/C/22 | 7,220 | ||||||
15/06/2019 | OWN/2019-20/R/18 | 240 | 14/06/2019 | OWN/2019-20/P/35 | 5,600 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 8,335 | 14/06/2019 | OWN/2019-20/P/36 | 6,950 | |||||||||
14/06/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/38 | 3,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/40 | 12,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/6 | 11,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
15/06/2019 | OWN/2019-20/P/70 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/P/8 | 1,117 | ||||||||||||
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