Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 23,400 | 05/07/2019 | OWN/2019-20/P/14 | 500 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 500 | 08/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 150 | 08/07/2019 | OWN/2019-20/P/16 | 150 | |||||||||
11/07/2019 | OWN/2019-20/R/17 | 100 | 09/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/18 | 100 | 10/07/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
11/07/2019 | OWN/2019-20/R/19 | 100 | 10/07/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 100 | 12/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/21 | 100 | 12/07/2019 | OWN/2019-20/P/21 | 300 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 100 | 13/07/2019 | OWN/2019-20/P/22 | 1,060 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 100 | 16/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/24 | 500 | 17/07/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/25 | 560 | ||||||||||||
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