Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/11 | 2,137 | 01/06/2019 | OWN/2019-20/P/2 | 6,000 | 29/06/2019 | OWN/2019-20/C/7 | 2,970 | ||||||
03/06/2019 | OWN/2019-20/R/12 | 160 | 01/06/2019 | OWN/2019-20/P/3 | 10,200 | |||||||||
03/06/2019 | OWN/2019-20/R/13 | 160 | 01/06/2019 | OWN/2019-20/P/4 | 5,500 | |||||||||
03/06/2019 | OWN/2019-20/R/14 | 101 | 01/06/2019 | OWN/2019-20/P/5 | 1,240 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 2,137 | 03/06/2019 | OWN/2019-20/P/6 | 7 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 105 | 14/06/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 55 | 14/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 42 | 27/06/2019 | OWN/2019-20/P/42 | 28 | |||||||||
29/06/2019 | OWN/2019-20/P/10 | 1,800 | ||||||||||||
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