Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/15 | 4,024 | 03/06/2019 | OWN/2019-20/P/17 | 300 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 2,000 | 03/06/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 2,700 | 10/06/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 2,000 | 10/06/2019 | OWN/2019-20/P/4 | 1,800 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 1,672 | 12/06/2019 | OWN/2019-20/P/20 | 30,000 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 2,108 | 12/06/2019 | OWN/2019-20/P/21 | 35,000 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 100,000 | 12/06/2019 | OWN/2019-20/P/22 | 2,700 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 600 | 12/06/2019 | OWN/2019-20/P/23 | 310.39 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 3,000 | 12/06/2019 | OWN/2019-20/P/24 | 500 | |||||||||
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