Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 6,765 | 06/06/2019 | OWN/2019-20/P/2 | 3,500 | 10/06/2019 | OWN/2019-20/C/9 | 24,280 | ||||||
10/06/2019 | OWN/2019-20/R/11 | 7,325 | 10/06/2019 | OWN/2019-20/P/10 | 56,463 | 14/06/2019 | OWN/2019-20/C/7 | 7,105 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 4,250 | 10/06/2019 | OWN/2019-20/P/11 | 12,331 | 26/06/2019 | OWN/2019-20/C/10 | 6,600 | ||||||
10/06/2019 | OWN/2019-20/R/13 | 6,840 | 10/06/2019 | OWN/2019-20/P/9 | 900 | |||||||||
14/06/2019 | OWN/2019-20/R/14 | 7,105 | 20/06/2019 | OWN/2019-20/P/3 | 11,900 | |||||||||
26/06/2019 | OWN/2019-20/R/15 | 6,600 | ||||||||||||
27/06/2019 | OWN/2019-20/R/6 | 264,538 | ||||||||||||
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