Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/11 | 2,580 | 01/06/2019 | OWN/2019-20/P/16 | 13,500 | 14/06/2019 | OWN/2019-20/C/16 | 2,581 | ||||||
14/06/2019 | OWN/2019-20/R/9 | 10,511 | 01/06/2019 | OWN/2019-20/P/17 | 1,553 | 14/06/2019 | OWN/2019-20/C/18 | 11,400 | ||||||
20/06/2019 | OWN/2019-20/R/12 | 3,875 | 01/06/2019 | OWN/2019-20/P/18 | 2,220 | 20/06/2019 | OWN/2019-20/C/17 | 3,880 | ||||||
25/06/2019 | OWN/2019-20/R/13 | 5,331 | 01/06/2019 | OWN/2019-20/P/19 | 4,600 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 5,331 | 13/06/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/P/20 | 7,329 | ||||||||||||
14/06/2019 | OWN/2019-20/P/21 | 4,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/23 | 7,330 | ||||||||||||
14/06/2019 | OWN/2019-20/P/24 | 4,030 | ||||||||||||
14/06/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/26 | 9,810 | ||||||||||||
25/06/2019 | OWN/2019-20/P/27 | 5,331 | ||||||||||||
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