Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/18 | 6,509 | 07/06/2019 | OWN/2019-20/P/14 | 1,230 | 10/06/2019 | OWN/2019-20/C/6 | 5,279 | ||||||
11/06/2019 | OWN/2019-20/R/19 | 7,488 | 17/06/2019 | OWN/2019-20/P/15 | 3,325 | 15/06/2019 | OWN/2019-20/C/7 | 7,488 | ||||||
17/06/2019 | OWN/2019-20/R/31 | 25,241 | 21/06/2019 | OWN/2019-20/P/16 | 2,083 | 26/06/2019 | OWN/2019-20/C/8 | 17,988 | ||||||
17/06/2019 | OWN/2019-20/R/32 | 9,130 | 27/06/2019 | OWN/2019-20/P/17 | 1,890 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 2,157 | ||||||||||||
24/06/2019 | OWN/2019-20/R/21 | 7,348 | ||||||||||||
24/06/2019 | OWN/2019-20/R/22 | 10,066 | ||||||||||||
24/06/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/33 | 363 | ||||||||||||
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