Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 20,050 | 10/06/2019 | OWN/2019-20/P/10 | 4,500 | 01/06/2019 | OWN/2019-20/C/2 | 24,265 | ||||||
01/06/2019 | OWN/2019-20/R/23 | 70 | 10/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/2 | 18,500 | 10/06/2019 | OWN/2019-20/P/12 | 5,440 | |||||||||
10/06/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
10/06/2019 | OWN/2019-20/P/15 | 404 | ||||||||||||
10/06/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/17 | 600 | ||||||||||||
10/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/19 | 1,800 | ||||||||||||
10/06/2019 | OWN/2019-20/P/2 | 84,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
10/06/2019 | OWN/2019-20/P/4 | 800 | ||||||||||||
10/06/2019 | OWN/2019-20/P/5 | 2,646 | ||||||||||||
10/06/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
10/06/2019 | OWN/2019-20/P/8 | 5,200 | ||||||||||||
10/06/2019 | OWN/2019-20/P/9 | 9,078 | ||||||||||||
20/06/2019 | OWN/2019-20/P/42 | 11,958 | ||||||||||||
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