Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/20 | 2,950 | 04/06/2019 | OWN/2019-20/P/31 | 3,150 | |||||||||
04/06/2019 | OWN/2019-20/R/45 | 2,950 | 06/06/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/21 | 474 | 08/06/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
06/06/2019 | OWN/2019-20/R/46 | 474 | 08/06/2019 | OWN/2019-20/P/34 | 15,812 | |||||||||
07/06/2019 | OWN/2019-20/R/22 | 1,180 | 08/06/2019 | OWN/2019-20/P/35 | 39,350 | |||||||||
07/06/2019 | OWN/2019-20/R/23 | 80 | 10/06/2019 | OWN/2019-20/P/36 | 5,400 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 20 | 10/06/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/47 | 1,180 | 10/06/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 80 | 10/06/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/49 | 80 | 10/06/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
08/06/2019 | OWN/2019-20/R/25 | 80 | 29/06/2019 | OWN/2019-20/P/54 | 73,360 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 120 | ||||||||||||
11/06/2019 | OWN/2019-20/R/27 | 20 | ||||||||||||
13/06/2019 | OWN/2019-20/R/28 | 80 | ||||||||||||
14/06/2019 | OWN/2019-20/R/29 | 2,222 | ||||||||||||
17/06/2019 | OWN/2019-20/R/30 | 440 | ||||||||||||
18/06/2019 | OWN/2019-20/R/31 | 488 | ||||||||||||
19/06/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/33 | 5,508 | ||||||||||||
20/06/2019 | OWN/2019-20/R/34 | 80 | ||||||||||||
21/06/2019 | OWN/2019-20/R/35 | 260 | ||||||||||||
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