Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 4,264 | 03/06/2019 | OWN/2019-20/P/10 | 16,625 | 03/06/2019 | NRDWSP/2019-20/C/7 | 740 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 10,389 | 03/06/2019 | OWN/2019-20/P/11 | 6,000 | 03/06/2019 | OWN/2019-20/C/8 | 4,840 | ||||||
01/06/2019 | OWN/2019-20/R/12 | 30,600 | 13/06/2019 | OWN/2019-20/P/12 | 2,500 | 06/06/2019 | OWN/2019-20/C/7 | 10,750 | ||||||
03/06/2019 | OWN/2019-20/R/13 | 580 | 13/06/2019 | OWN/2019-20/P/13 | 15,000 | 13/06/2019 | NRDWSP/2019-20/C/8 | 150 | ||||||
04/06/2019 | OWN/2019-20/R/14 | 10,752 | 21/06/2019 | OWN/2019-20/P/15 | 4,100 | 13/06/2019 | OWN/2019-20/C/6 | 3,110 | ||||||
13/06/2019 | OWN/2019-20/R/15 | 140 | 26/06/2019 | OWN/2019-20/C/9 | 1,470 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 2,971 | ||||||||||||
21/06/2019 | OWN/2019-20/R/17 | 220 | ||||||||||||
26/06/2019 | OWN/2019-20/R/18 | 930 | ||||||||||||
26/06/2019 | OWN/2019-20/R/19 | 324 | ||||||||||||
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