Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/5 | 523 | 02/06/2019 | OWN/2019-20/P/15 | 27,200 | 11/06/2019 | OWN/2019-20/C/3 | 30,260 | ||||||
04/06/2019 | OWN/2019-20/R/6 | 11,045 | 04/06/2019 | OWN/2019-20/P/16 | 3,790 | 24/06/2019 | OWN/2019-20/C/4 | 7,340 | ||||||
06/06/2019 | OWN/2019-20/R/7 | 571 | 11/06/2019 | OWN/2019-20/P/17 | 31,900 | |||||||||
07/06/2019 | OWN/2019-20/R/8 | 2,552 | 16/06/2019 | OWN/2019-20/P/18 | 3,800 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 1,606 | 24/06/2019 | OWN/2019-20/P/19 | 7,555 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 21,264 | ||||||||||||
16/06/2019 | OWN/2019-20/R/11 | 5,224 | ||||||||||||
24/06/2019 | OWN/2019-20/R/12 | 7,055 | ||||||||||||
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