Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/40 | 5,000 | 01/06/2019 | OWN/2019-20/P/36 | 400 | 01/06/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
01/06/2019 | OWN/2019-20/R/50 | 5,872 | 01/06/2019 | OWN/2019-20/P/37 | 1,610 | |||||||||
15/06/2019 | OWN/2019-20/R/18 | 3,066 | 06/06/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
15/06/2019 | OWN/2019-20/R/19 | 200 | 14/06/2019 | OWN/2019-20/P/24 | 3,100 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 200 | 17/06/2019 | OWN/2019-20/P/19 | 500 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 75 | 17/06/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 112 | 17/06/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
16/06/2019 | OWN/2019-20/R/23 | 3,052 | 17/06/2019 | OWN/2019-20/P/22 | 800 | |||||||||
16/06/2019 | OWN/2019-20/R/24 | 105 | 18/06/2019 | OWN/2019-20/P/23 | 745 | |||||||||
16/06/2019 | OWN/2019-20/R/25 | 105 | ||||||||||||
16/06/2019 | OWN/2019-20/R/26 | 134 | ||||||||||||
30/06/2019 | OWN/2019-20/R/27 | 693 | ||||||||||||
30/06/2019 | OWN/2019-20/R/47 | 6,010 | ||||||||||||
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