Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/3 | 7,974 | 03/06/2019 | OWN/2019-20/P/5 | 750 | 12/06/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
12/06/2019 | OWN/2019-20/R/4 | 7,661 | 12/06/2019 | OWN/2019-20/P/6 | 3,750 | 30/06/2019 | OWN/2019-20/C/5 | 1,070 | ||||||
30/06/2019 | OWN/2019-20/R/5 | 1,160 | 30/06/2019 | OWN/2019-20/P/7 | 513 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 9,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 19,400 | ||||||||||||
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