Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 31,000 | 03/06/2019 | OWN/2019-20/P/6 | 5,940 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 60,000 | 03/06/2019 | OWN/2019-20/P/70 | 91,000 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 91,000 | 12/06/2019 | OWN/2019-20/P/7 | 80 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 4,400 | 12/06/2019 | OWN/2019-20/P/8 | 400 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 240 | 24/06/2019 | OWN/2019-20/P/9 | 1,115 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 260 | 25/06/2019 | OWN/2019-20/P/10 | 18,200 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 18,200 | 25/06/2019 | OWN/2019-20/P/11 | 4,234 | |||||||||
27/06/2019 | OWN/2019-20/P/12 | 18,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/13 | 980 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 500 | ||||||||||||
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