Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/21 | 3,050 | 03/06/2019 | OWN/2019-20/P/31 | 480 | 03/06/2019 | OWN/2019-20/C/17 | 3,430 | ||||||
03/06/2019 | OWN/2019-20/R/22 | 180 | 03/06/2019 | OWN/2019-20/P/32 | 500 | 03/06/2019 | OWN/2019-20/C/3 | 1,800 | ||||||
03/06/2019 | OWN/2019-20/R/23 | 200 | 06/06/2019 | OWN/2019-20/P/33 | 693 | 15/06/2019 | OWN/2019-20/C/18 | 1,205 | ||||||
03/06/2019 | OWN/2019-20/R/3 | 1,800 | 07/06/2019 | OWN/2019-20/P/10 | 3,325 | 15/06/2019 | OWN/2019-20/C/4 | 1,400 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 735 | 07/06/2019 | OWN/2019-20/P/11 | 750 | 20/06/2019 | OWN/2019-20/C/19 | 439 | ||||||
15/06/2019 | OWN/2019-20/R/25 | 110 | 07/06/2019 | OWN/2019-20/P/34 | 700 | 20/06/2019 | OWN/2019-20/C/5 | 1,400 | ||||||
15/06/2019 | OWN/2019-20/R/26 | 360 | 10/06/2019 | OWN/2019-20/P/35 | 1,300 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 1,400 | 19/06/2019 | OWN/2019-20/P/12 | 13,040 | |||||||||
20/06/2019 | OWN/2019-20/R/27 | 309 | 20/06/2019 | OWN/2019-20/P/36 | 500 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 130 | 20/06/2019 | OWN/2019-20/P/37 | 2,150 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 1,400 | 20/06/2019 | OWN/2019-20/P/40 | 21,000 | |||||||||
29/06/2019 | OWN/2019-20/P/13 | 2,600 | ||||||||||||
29/06/2019 | OWN/2019-20/P/38 | 800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/39 | 11,000 | ||||||||||||
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