Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/93 | 2,880 | 07/06/2019 | OWN/2019-20/P/34 | 456 | |||||||||
04/06/2019 | OWN/2019-20/R/39 | 567 | 20/06/2019 | OWN/2019-20/P/35 | 1,928 | |||||||||
04/06/2019 | OWN/2019-20/R/40 | 40 | 20/06/2019 | OWN/2019-20/P/36 | 8,000 | |||||||||
04/06/2019 | OWN/2019-20/R/41 | 40 | 20/06/2019 | OWN/2019-20/P/82 | 1,180 | |||||||||
04/06/2019 | OWN/2019-20/R/42 | 816 | 20/06/2019 | OWN/2019-20/P/83 | 6,372 | |||||||||
04/06/2019 | OWN/2019-20/R/94 | 960 | 21/06/2019 | OWN/2019-20/P/37 | 630 | |||||||||
07/06/2019 | OWN/2019-20/R/43 | 1,206 | 21/06/2019 | OWN/2019-20/P/38 | 435 | |||||||||
07/06/2019 | OWN/2019-20/R/44 | 250 | 21/06/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/45 | 410 | 24/06/2019 | OWN/2019-20/P/40 | 12,000 | |||||||||
20/06/2019 | OWN/2019-20/R/46 | 30 | 26/06/2019 | OWN/2019-20/P/84 | 3,200 | |||||||||
20/06/2019 | OWN/2019-20/R/47 | 690 | ||||||||||||
20/06/2019 | OWN/2019-20/R/88 | 30 | ||||||||||||
20/06/2019 | OWN/2019-20/R/95 | 960 | ||||||||||||
20/06/2019 | OWN/2019-20/R/96 | 250 | ||||||||||||
21/06/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/89 | 135 | ||||||||||||
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