Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/20 | 23,755 | 20/06/2019 | OWN/2019-20/P/33 | 20,400 | 25/06/2019 | OWN/2019-20/C/7 | 300 | ||||||
19/06/2019 | OWN/2019-20/R/2 | 60,000 | 23/06/2019 | OWN/2019-20/P/39 | 2,000 | 28/06/2019 | OWN/2019-20/C/6 | 2,570 | ||||||
19/06/2019 | OWN/2019-20/R/3 | 22,050 | 23/06/2019 | OWN/2019-20/P/40 | 4,000 | 28/06/2019 | OWN/2019-20/C/8 | 1,884 | ||||||
25/06/2019 | OWN/2019-20/R/21 | 300 | 23/06/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 1,644 | 24/06/2019 | OWN/2019-20/P/34 | 20,267 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 240 | 25/06/2019 | OWN/2019-20/P/10 | 20,583 | |||||||||
28/06/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 28,430 | ||||||||||||
28/06/2019 | OWN/2019-20/P/35 | 9,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/36 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 570 | ||||||||||||
28/06/2019 | OWN/2019-20/P/45 | 4,290 | ||||||||||||
30/06/2019 | OWN/2019-20/P/46 | 119 | ||||||||||||
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