Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/5 | 15,090 | 13/06/2019 | OWN/2019-20/P/20 | 370 | |||||||||
11/06/2019 | OWN/2019-20/R/32 | 33,534 | 25/06/2019 | OWN/2019-20/P/21 | 27,000 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 1,727 | 26/06/2019 | OWN/2019-20/P/22 | 300 | |||||||||
25/06/2019 | OWN/2019-20/R/34 | 16,785 | 26/06/2019 | OWN/2019-20/P/23 | 750 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 1,260 | 26/06/2019 | OWN/2019-20/P/24 | 510 | |||||||||
28/06/2019 | OWN/2019-20/R/37 | 11,830 | 28/06/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 12,260 | 29/06/2019 | OWN/2019-20/P/25 | 7,300 | |||||||||
29/06/2019 | OWN/2019-20/R/38 | 347 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 7,755 | ||||||||||||
30/06/2019 | OWN/2019-20/R/9 | 337 | ||||||||||||
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