Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 1,600 | 12/06/2019 | 3SFC/2019-20/P/4 | 12,600 | 04/06/2019 | OWN/2019-20/C/3 | 10,550 | ||||||
03/06/2019 | OWN/2019-20/R/14 | 600 | 13/06/2019 | 3SFC/2019-20/P/5 | 5,300 | 07/06/2019 | OWN/2019-20/C/4 | 1,750 | ||||||
04/06/2019 | OWN/2019-20/R/12 | 700 | 13/06/2019 | OWN/2019-20/P/6 | 150 | 10/06/2019 | OWN/2019-20/C/5 | 6,500 | ||||||
04/06/2019 | OWN/2019-20/R/15 | 600 | 11/06/2019 | OWN/2019-20/C/6 | 6,500 | |||||||||
06/06/2019 | OWN/2019-20/R/16 | 100 | 12/06/2019 | OWN/2019-20/C/7 | 1,200 | |||||||||
07/06/2019 | OWN/2019-20/R/17 | 2,200 | 13/06/2019 | OWN/2019-20/C/8 | 1,100 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 5,100 | 14/06/2019 | OWN/2019-20/C/9 | 1,200 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 6,100 | 15/06/2019 | OWN/2019-20/C/10 | 2,500 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 1,700 | 18/06/2019 | OWN/2019-20/C/11 | 10,300 | |||||||||
13/06/2019 | OWN/2019-20/R/21 | 1,100 | 20/06/2019 | OWN/2019-20/C/12 | 5,700 | |||||||||
14/06/2019 | OWN/2019-20/R/22 | 1,200 | 21/06/2019 | OWN/2019-20/C/13 | 1,900 | |||||||||
15/06/2019 | OWN/2019-20/R/23 | 3,400 | 25/06/2019 | OWN/2019-20/C/14 | 3,400 | |||||||||
18/06/2019 | OWN/2019-20/R/24 | 8,900 | 27/06/2019 | OWN/2019-20/C/15 | 700 | |||||||||
19/06/2019 | OWN/2019-20/R/25 | 2,800 | 29/06/2019 | OWN/2019-20/C/16 | 1,600 | |||||||||
20/06/2019 | OWN/2019-20/R/26 | 3,100 | ||||||||||||
21/06/2019 | OWN/2019-20/R/27 | 2,100 | ||||||||||||
22/06/2019 | OWN/2019-20/R/28 | 1,300 | ||||||||||||
24/06/2019 | OWN/2019-20/R/29 | 900 | ||||||||||||
25/06/2019 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/31 | 800 | ||||||||||||
27/06/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/33 | 700 | ||||||||||||
29/06/2019 | OWN/2019-20/R/34 | 700 | ||||||||||||
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