Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/9 | 2,025 | 04/06/2019 | OWN/2019-20/P/40 | 2,502 | |||||||||
10/06/2019 | OWN/2019-20/R/10 | 2,042 | 10/06/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
11/06/2019 | OWN/2019-20/R/37 | 8,480 | 11/06/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 55 | 14/06/2019 | OWN/2019-20/P/41 | 10,400 | |||||||||
14/06/2019 | OWN/2019-20/R/12 | 16,625 | 14/06/2019 | OWN/2019-20/P/42 | 5 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 4,249 | 19/06/2019 | OWN/2019-20/P/12 | 10,200 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 4,922 | 24/06/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 2,289 | 24/06/2019 | OWN/2019-20/P/43 | 21,338 | |||||||||
22/06/2019 | OWN/2019-20/R/38 | 89 | 27/06/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 33,440 | 28/06/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 6,186 | 28/06/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
28/06/2019 | OWN/2019-20/R/40 | 5,400 | 28/06/2019 | OWN/2019-20/P/44 | 13,350 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 2,800 | ||||||||||||
30/06/2019 | OWN/2019-20/R/41 | 19,300 | ||||||||||||
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