Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/15 | 17,618 | 06/06/2019 | OWN/2019-20/P/20 | 91,895 | 07/06/2019 | OWN/2019-20/C/3 | 10,200 | ||||||
19/06/2019 | OWN/2019-20/R/16 | 3,148 | 06/06/2019 | OWN/2019-20/P/21 | 10,490 | 19/06/2019 | OWN/2019-20/C/4 | 3,400 | ||||||
26/06/2019 | OWN/2019-20/R/17 | 18,423 | 06/06/2019 | OWN/2019-20/P/94 | 7,628 | 26/06/2019 | OWN/2019-20/C/5 | 18,400 | ||||||
28/06/2019 | OWN/2019-20/R/18 | 6,645 | 28/06/2019 | OWN/2019-20/C/19 | 5,612 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 20,839 | ||||||||||||
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