Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/5 | 36,977 | 13/06/2019 | OWN/2019-20/P/3 | 11,040 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 6,134 | 13/06/2019 | OWN/2019-20/P/4 | 25,480 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 347 | 13/06/2019 | OWN/2019-20/P/5 | 19,350 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 2,000 | 13/06/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 197,120 | 13/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 740 | 13/06/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
13/06/2019 | OWN/2019-20/P/9 | 4,100 | ||||||||||||
21/06/2019 | OWN/2019-20/P/10 | 30,010 | ||||||||||||
21/06/2019 | OWN/2019-20/P/11 | 25,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/13 | 32,155 | ||||||||||||
25/06/2019 | OWN/2019-20/P/14 | 72,269 | ||||||||||||
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