Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 280 | 07/06/2019 | OWN/2019-20/P/4 | 5,000 | 01/06/2019 | OWN/2019-20/C/4 | 280 | ||||||
01/06/2019 | OWN/2019-20/R/5 | 3,556 | 01/06/2019 | OWN/2019-20/C/5 | 3,556 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 1,908 | 12/06/2019 | OWN/2019-20/C/6 | 1,908 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 4,500 | 26/06/2019 | OWN/2019-20/C/7 | 8,073 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 9,600 | ||||||||||||
15/06/2019 | OWN/2019-20/R/9 | 8,987 | ||||||||||||
26/06/2019 | OWN/2019-20/R/10 | 7,343 | ||||||||||||
26/06/2019 | OWN/2019-20/R/11 | 365 | ||||||||||||
26/06/2019 | OWN/2019-20/R/12 | 365 | ||||||||||||
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