Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2019 | OWN/2019-20/R/2 | 3,000 | 03/06/2019 | OWN/2019-20/P/7 | 5,800 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 1,542 | 03/06/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 74 | 19/06/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
20/06/2019 | OWN/2019-20/P/9 | 4,420 | ||||||||||||
26/06/2019 | OWN/2019-20/P/10 | 3,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
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