Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/7 | 5,552 | 10/06/2019 | OWN/2019-20/P/1 | 3,325 | 10/06/2019 | OWN/2019-20/C/4 | 6,090 | ||||||
19/06/2019 | OWN/2019-20/R/8 | 4,436 | 10/06/2019 | OWN/2019-20/P/2 | 3,325 | 19/06/2019 | OWN/2019-20/C/5 | 4,660 | ||||||
19/06/2019 | OWN/2019-20/R/9 | 240 | 10/06/2019 | OWN/2019-20/P/3 | 19,000 | 29/06/2019 | OWN/2019-20/C/6 | 2,170 | ||||||
29/06/2019 | OWN/2019-20/R/10 | 907 | 10/06/2019 | OWN/2019-20/P/4 | 2,650 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 1,200 | 29/06/2019 | OWN/2019-20/P/5 | 200 | |||||||||
29/06/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
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