Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/14 | 97,464 | 01/06/2019 | OWN/2019-20/P/26 | 6,731 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 1,200 | 03/06/2019 | OWN/2019-20/P/27 | 14,593 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 1,200 | 07/06/2019 | OWN/2019-20/P/28 | 16,512 | |||||||||
15/06/2019 | OWN/2019-20/R/17 | 11,700 | 10/06/2019 | OWN/2019-20/P/29 | 10,715 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 400 | 11/06/2019 | OWN/2019-20/P/30 | 480 | |||||||||
26/06/2019 | OWN/2019-20/R/19 | 4,200 | 15/06/2019 | OWN/2019-20/P/31 | 6,411 | |||||||||
27/06/2019 | OWN/2019-20/R/20 | 83,850 | 19/06/2019 | OWN/2019-20/P/32 | 2,215 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 1,197 | 27/06/2019 | OWN/2019-20/P/33 | 14,764 | |||||||||
29/06/2019 | OWN/2019-20/P/34 | 3,113 | ||||||||||||
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