Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 7,158 | 03/06/2019 | OWN/2019-20/P/65 | 6,000 | |||||||||
03/06/2019 | OWN/2019-20/R/13 | 2,892 | 03/06/2019 | OWN/2019-20/P/66 | 4,000 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 36,938 | 03/06/2019 | OWN/2019-20/P/67 | 10,000 | |||||||||
19/06/2019 | OWN/2019-20/R/15 | 4,822 | 03/06/2019 | OWN/2019-20/P/68 | 2,500 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 5,187 | 15/06/2019 | OWN/2019-20/P/69 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/28 | 300 | 18/06/2019 | OWN/2019-20/P/107 | 22,600 | |||||||||
30/06/2019 | OWN/2019-20/R/29 | 300 | 18/06/2019 | OWN/2019-20/P/71 | 12,810 | |||||||||
19/06/2019 | OWN/2019-20/P/72 | 10,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/73 | 10,800 | ||||||||||||
19/06/2019 | OWN/2019-20/P/74 | 29,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/94 | 4,000 | ||||||||||||
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