Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/10 | 1,500 | 04/06/2019 | OWN/2019-20/P/20 | 5,688 | 12/06/2019 | OWN/2019-20/C/16 | 14,190 | ||||||
12/06/2019 | OWN/2019-20/R/11 | 219 | 04/06/2019 | OWN/2019-20/P/7 | 5,100 | 12/06/2019 | OWN/2019-20/C/19 | 3,200 | ||||||
12/06/2019 | OWN/2019-20/R/21 | 9,400 | 10/06/2019 | OWN/2019-20/P/10 | 1,576 | 21/06/2019 | OWN/2019-20/C/17 | 3,147 | ||||||
12/06/2019 | OWN/2019-20/R/9 | 12,292 | 10/06/2019 | OWN/2019-20/P/11 | 8,000 | 21/06/2019 | OWN/2019-20/C/20 | 2,400 | ||||||
21/06/2019 | OWN/2019-20/R/12 | 2,987 | 10/06/2019 | OWN/2019-20/P/8 | 4,150 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 160 | 10/06/2019 | OWN/2019-20/P/9 | 7,854 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 600 | 12/06/2019 | OWN/2019-20/P/12 | 43,300 | |||||||||
21/06/2019 | OWN/2019-20/R/23 | 1,800 | 12/06/2019 | OWN/2019-20/P/21 | 2,106 | |||||||||
12/06/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/24 | 26,832 | ||||||||||||
18/06/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/26 | 4,800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/13 | 2,743 | ||||||||||||
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