Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/15 | 2,125 | 04/06/2019 | OWN/2019-20/P/14 | 3,000 | 06/06/2019 | OWN/2019-20/C/13 | 1,363 | ||||||
06/06/2019 | OWN/2019-20/R/7 | 1,489 | 06/06/2019 | OWN/2019-20/P/15 | 2,400 | 06/06/2019 | OWN/2019-20/C/14 | 2,125 | ||||||
06/06/2019 | OWN/2019-20/P/16 | 4,800 | ||||||||||||
06/06/2019 | OWN/2019-20/P/17 | 4,650 | ||||||||||||
10/06/2019 | OWN/2019-20/P/18 | 1,782 | ||||||||||||
15/06/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
18/06/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
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