Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 12,398 | 04/06/2019 | OWN/2019-20/P/13 | 10,350 | 04/06/2019 | OWN/2019-20/C/4 | 17,602 | ||||||
04/06/2019 | OWN/2019-20/R/3 | 22,419 | 04/06/2019 | OWN/2019-20/P/14 | 5,000 | 15/06/2019 | OWN/2019-20/C/2 | 35,000 | ||||||
04/06/2019 | OWN/2019-20/R/4 | 1,380 | 06/06/2019 | OWN/2019-20/P/22 | 12,398 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 34,525 | 06/06/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
06/06/2019 | OWN/2019-20/P/7 | 3,800 | ||||||||||||
06/06/2019 | OWN/2019-20/P/8 | 9,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/10 | 11,300 | ||||||||||||
15/06/2019 | OWN/2019-20/P/9 | 33,800 | ||||||||||||
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