Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/87 | 5,148 | 04/07/2019 | OWN/2019-20/P/30 | 8,000 | 06/07/2019 | OWN/2019-20/C/11 | 73,296 | ||||||
02/07/2019 | OWN/2019-20/R/88 | 14,042 | 06/07/2019 | OWN/2019-20/P/31 | 9,700 | 06/07/2019 | OWN/2019-20/C/4 | 7,050 | ||||||
03/07/2019 | OWN/2019-20/R/89 | 13,737 | 09/07/2019 | OWN/2019-20/C/12 | 2,987 | |||||||||
04/07/2019 | OWN/2019-20/R/70 | 15,000 | ||||||||||||
04/07/2019 | OWN/2019-20/R/90 | 17,494 | ||||||||||||
05/07/2019 | OWN/2019-20/R/91 | 6,600 | ||||||||||||
06/07/2019 | OWN/2019-20/R/71 | 1,800 | ||||||||||||
06/07/2019 | OWN/2019-20/R/92 | 9,435 | ||||||||||||
08/07/2019 | OWN/2019-20/R/72 | 4,350 | ||||||||||||
08/07/2019 | OWN/2019-20/R/93 | 2,986 | ||||||||||||
09/07/2019 | OWN/2019-20/R/73 | 900 | ||||||||||||
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