Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2019 | OWN/2019-20/R/2 | 29,734 | 20/06/2019 | OWN/2019-20/P/2 | 5,000 | 20/06/2019 | OWN/2019-20/C/2 | 2,750 | ||||||
19/06/2019 | OWN/2019-20/R/3 | 2,543 | 20/06/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/P/4 | 2,380 | ||||||||||||
20/06/2019 | OWN/2019-20/P/5 | 2,650 | ||||||||||||
24/06/2019 | OWN/2019-20/P/6 | 2,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/8 | 140 | ||||||||||||
24/06/2019 | OWN/2019-20/P/9 | 45 | ||||||||||||
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