Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/9 | 500 | 05/06/2019 | OWN/2019-20/P/8 | 500 | 27/06/2019 | OWN/2019-20/C/2 | 19,172 | ||||||
07/06/2019 | OWN/2019-20/R/10 | 2,215 | 12/06/2019 | OWN/2019-20/P/9 | 1,500 | 29/06/2019 | OWN/2019-20/C/3 | 981,358 | ||||||
11/06/2019 | OWN/2019-20/R/11 | 1,928 | 14/06/2019 | OWN/2019-20/P/10 | 14,000 | 29/06/2019 | OWN/2019-20/C/4 | 28,800 | ||||||
12/06/2019 | OWN/2019-20/R/12 | 2,180 | 21/06/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 2,174 | 25/06/2019 | OWN/2019-20/P/12 | 2,174 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 1,926 | 29/06/2019 | OWN/2019-20/P/13 | 10,400 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 3,003 | ||||||||||||
27/06/2019 | OWN/2019-20/R/16 | 52,631 | ||||||||||||
29/06/2019 | OWN/2019-20/R/17 | 985,844 | ||||||||||||
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