Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/11 | 5,752 | 01/06/2019 | OWN/2019-20/P/19 | 3,120 | 10/06/2019 | OWN/2019-20/C/14 | 2,000 | ||||||
05/06/2019 | OWN/2019-20/R/21 | 2,000 | 01/06/2019 | OWN/2019-20/P/22 | 1,625 | 10/06/2019 | OWN/2019-20/C/5 | 5,752 | ||||||
12/06/2019 | OWN/2019-20/R/12 | 220 | 01/06/2019 | OWN/2019-20/P/23 | 1,200 | 14/06/2019 | OWN/2019-20/C/6 | 725 | ||||||
14/06/2019 | OWN/2019-20/R/13 | 505 | 05/06/2019 | OWN/2019-20/P/5 | 1,720 | 29/06/2019 | OWN/2019-20/C/7 | 240 | ||||||
29/06/2019 | OWN/2019-20/R/14 | 240 | 05/06/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
05/06/2019 | OWN/2019-20/P/7 | 980 | ||||||||||||
05/06/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
05/06/2019 | OWN/2019-20/P/9 | 9,785 | ||||||||||||
10/06/2019 | OWN/2019-20/P/24 | 4,440 | ||||||||||||
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