Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/3 | 216 | 14/06/2019 | OWN/2019-20/P/49 | 1,070 | 04/06/2019 | OWN/2019-20/C/5 | 8,500 | ||||||
14/06/2019 | OWN/2019-20/R/7 | 1,415 | 14/06/2019 | OWN/2019-20/P/50 | 5,300 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 29,900 | 26/06/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 3,192 | 26/06/2019 | OWN/2019-20/P/38 | 20,000 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 2,995 | 26/06/2019 | OWN/2019-20/P/39 | 600 | |||||||||
30/06/2019 | OWN/2019-20/P/51 | 3 | ||||||||||||
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