Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 5,818 | 03/06/2019 | OWN/2019-20/P/19 | 5,146 | 03/06/2019 | OWN/2019-20/C/9 | 5,200 | ||||||
13/06/2019 | OWN/2019-20/R/12 | 25,750 | 03/06/2019 | OWN/2019-20/P/20 | 618 | 21/06/2019 | OWN/2019-20/C/10 | 21,600 | ||||||
13/06/2019 | OWN/2019-20/R/7 | 38,058 | 13/06/2019 | OWN/2019-20/P/21 | 6,000 | 21/06/2019 | OWN/2019-20/C/4 | 3,240 | ||||||
21/06/2019 | OWN/2019-20/R/10 | 3,240 | 13/06/2019 | OWN/2019-20/P/22 | 2,150 | |||||||||
23/06/2019 | OWN/2019-20/R/13 | 11,847 | 13/06/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 18,825 | 13/06/2019 | OWN/2019-20/P/24 | 4,150 | |||||||||
13/06/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
13/06/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/27 | 58 | ||||||||||||
23/06/2019 | OWN/2019-20/P/28 | 8,400 | ||||||||||||
23/06/2019 | OWN/2019-20/P/29 | 3,400 | ||||||||||||
23/06/2019 | OWN/2019-20/P/30 | 47 | ||||||||||||
23/06/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
23/06/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/33 | 3,825 | ||||||||||||
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