Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/2 | 3,040 | 13/06/2019 | OWN/2019-20/P/9 | 96 | |||||||||
13/06/2019 | OWN/2019-20/R/3 | 1,655 | 14/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 2,867 | 14/06/2019 | OWN/2019-20/P/11 | 600 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 1,575 | 14/06/2019 | OWN/2019-20/P/12 | 803 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 1,009 | 16/06/2019 | OWN/2019-20/P/13 | 200 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 1,580 | 16/06/2019 | OWN/2019-20/P/14 | 800 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 998 | 16/06/2019 | OWN/2019-20/P/15 | 500 | |||||||||
16/06/2019 | OWN/2019-20/P/16 | 4,950 | ||||||||||||
27/06/2019 | STS/2019-20/P/1 | 11.8 | ||||||||||||
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