Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/32 | 784 | 10/06/2019 | OWN/2019-20/P/28 | 3,500 | 10/06/2019 | OWN/2019-20/C/11 | 1,477 | ||||||
10/06/2019 | OWN/2019-20/R/33 | 1,477 | 11/06/2019 | OWN/2019-20/P/29 | 7,107 | 10/06/2019 | OWN/2019-20/C/12 | 784 | ||||||
10/06/2019 | OWN/2019-20/R/5 | 900 | 11/06/2019 | OWN/2019-20/P/30 | 2,193 | 10/06/2019 | OWN/2019-20/C/13 | 900 | ||||||
18/06/2019 | OWN/2019-20/R/34 | 410 | 11/06/2019 | OWN/2019-20/P/31 | 1,000 | 18/06/2019 | OWN/2019-20/C/15 | 410 | ||||||
19/06/2019 | OWN/2019-20/R/35 | 10,000 | 14/06/2019 | OWN/2019-20/P/32 | 4,200 | |||||||||
14/06/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/34 | 1,656 | ||||||||||||
14/06/2019 | OWN/2019-20/P/35 | 800 | ||||||||||||
15/06/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
15/06/2019 | OWN/2019-20/P/48 | 570 | ||||||||||||
18/06/2019 | OWN/2019-20/P/37 | 14,432 | ||||||||||||
18/06/2019 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
18/06/2019 | OWN/2019-20/P/49 | 11,630 | ||||||||||||
21/06/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/40 | 1,200 | ||||||||||||
21/06/2019 | OWN/2019-20/P/41 | 1,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/44 | 1,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/45 | 1,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/46 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
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