Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/10 | 37,910 | 01/06/2019 | OWN/2019-20/P/28 | 2,400 | 21/06/2019 | OWN/2019-20/C/7 | 7,836 | ||||||
20/06/2019 | OWN/2019-20/R/8 | 6,000 | 01/06/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
01/06/2019 | OWN/2019-20/P/68 | 4,434 | ||||||||||||
04/06/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
04/06/2019 | OWN/2019-20/P/30 | 14,265 | ||||||||||||
04/06/2019 | OWN/2019-20/P/38 | 956 | ||||||||||||
20/06/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/69 | 1,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/70 | 150 | ||||||||||||
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