Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/8 | 8,000 | 19/06/2019 | OWN/2019-20/P/10 | 1,420 | 03/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/06/2019 | OWN/2019-20/R/9 | 2,000 | 19/06/2019 | OWN/2019-20/P/11 | 6,100 | |||||||||
04/06/2019 | OWN/2019-20/R/2 | 37,363 | 19/06/2019 | OWN/2019-20/P/12 | 1,972 | |||||||||
04/06/2019 | OWN/2019-20/R/3 | 3,377 | 19/06/2019 | OWN/2019-20/P/13 | 4,605 | |||||||||
19/06/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/15 | 9,730 | ||||||||||||
19/06/2019 | OWN/2019-20/P/7 | 66,200 | ||||||||||||
19/06/2019 | OWN/2019-20/P/8 | 4,610 | ||||||||||||
19/06/2019 | OWN/2019-20/P/9 | 7,905 | ||||||||||||
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