Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 5,095 | 03/06/2019 | OWN/2019-20/P/15 | 1,500 | 03/06/2019 | OWN/2019-20/C/7 | 6,960 | ||||||
03/06/2019 | OWN/2019-20/R/13 | 1,532 | 03/06/2019 | OWN/2019-20/P/16 | 28,420 | 03/06/2019 | OWN/2019-20/C/8 | 5,100 | ||||||
03/06/2019 | OWN/2019-20/R/2 | 5,100 | 03/06/2019 | OWN/2019-20/P/17 | 3,160 | 24/06/2019 | OWN/2019-20/C/9 | 1,200 | ||||||
24/06/2019 | OWN/2019-20/R/14 | 3,429 | 03/06/2019 | OWN/2019-20/P/18 | 2,015 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 966 | 03/06/2019 | OWN/2019-20/P/19 | 92,419 | |||||||||
24/06/2019 | OWN/2019-20/R/16 | 40 | 03/06/2019 | OWN/2019-20/P/23 | 12,580 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 2,800 | 03/06/2019 | OWN/2019-20/P/24 | 1,440 | |||||||||
03/06/2019 | OWN/2019-20/P/25 | 14,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/26 | 29,350 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 4,430 | ||||||||||||
24/06/2019 | OWN/2019-20/P/22 | 10,300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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