Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 1,017 | 03/06/2019 | OWN/2019-20/P/5 | 4,325 | 07/06/2019 | OWN/2019-20/C/3 | 3,450 | ||||||
05/06/2019 | OWN/2019-20/R/6 | 1,061 | 12/06/2019 | OWN/2019-20/P/6 | 4,496 | 21/06/2019 | OWN/2019-20/C/4 | 9,370 | ||||||
07/06/2019 | OWN/2019-20/R/7 | 80 | 13/06/2019 | OWN/2019-20/P/7 | 4,970 | 29/06/2019 | OWN/2019-20/C/5 | 21,083 | ||||||
07/06/2019 | OWN/2019-20/R/8 | 4,763 | 17/06/2019 | OWN/2019-20/P/8 | 15,480 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 60 | 28/06/2019 | OWN/2019-20/P/9 | 31,860 | |||||||||
16/06/2019 | OWN/2019-20/R/10 | 7,894 | ||||||||||||
17/06/2019 | OWN/2019-20/R/24 | 75 | ||||||||||||
20/06/2019 | OWN/2019-20/R/11 | 1,476 | ||||||||||||
23/06/2019 | OWN/2019-20/R/12 | 1,425 | ||||||||||||
24/06/2019 | OWN/2019-20/R/13 | 4,701 | ||||||||||||
25/06/2019 | OWN/2019-20/R/14 | 10,513 | ||||||||||||
26/06/2019 | OWN/2019-20/R/15 | 2,734 | ||||||||||||
27/06/2019 | OWN/2019-20/R/16 | 1,740 | ||||||||||||
27/06/2019 | OWN/2019-20/R/17 | 13,500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/18 | 15,400 | ||||||||||||
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