Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/15 | 6,510 | 04/06/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 1,191 | 04/06/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 1,575 | 29/06/2019 | OWN/2019-20/P/5 | 1,400 | |||||||||
14/06/2019 | OWN/2019-20/R/17 | 2,520 | ||||||||||||
14/06/2019 | OWN/2019-20/R/5 | 407 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 9,915 | ||||||||||||
25/06/2019 | OWN/2019-20/R/6 | 1,212 | ||||||||||||
29/06/2019 | OWN/2019-20/R/7 | 1,791 | ||||||||||||
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