Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 6,266 | 03/06/2019 | OWN/2019-20/P/1 | 50,000 | 01/06/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
07/06/2019 | OWN/2019-20/R/2 | 807 | 12/06/2019 | OWN/2019-20/P/2 | 1,560 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 9,000 | 24/06/2019 | OWN/2019-20/P/3 | 1,700 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 16,800 | 24/06/2019 | OWN/2019-20/P/4 | 1,630 | |||||||||
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