Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/20 | 1,000 | 01/06/2019 | OWN/2019-20/P/24 | 2,760 | |||||||||
04/06/2019 | OWN/2019-20/R/21 | 5,000 | 12/06/2019 | OWN/2019-20/P/25 | 2,100 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 506 | 12/06/2019 | OWN/2019-20/P/26 | 2,700 | |||||||||
06/06/2019 | OWN/2019-20/R/23 | 500 | 18/06/2019 | OWN/2019-20/P/27 | 24,851 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 1,060 | 18/06/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/25 | 4,000 | 18/06/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/26 | 658 | 18/06/2019 | OWN/2019-20/P/30 | 300 | |||||||||
15/06/2019 | OWN/2019-20/R/27 | 3,000 | 24/06/2019 | OWN/2019-20/P/31 | 580 | |||||||||
15/06/2019 | OWN/2019-20/R/28 | 2,422 | 25/06/2019 | OWN/2019-20/P/32 | 25 | |||||||||
24/06/2019 | OWN/2019-20/R/29 | 1,741 | ||||||||||||
24/06/2019 | OWN/2019-20/R/30 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/R/31 | 1,464 | ||||||||||||
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