Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/21 | 1,264 | 03/06/2019 | OWN/2019-20/P/10 | 9,990 | |||||||||
07/06/2019 | OWN/2019-20/R/22 | 200 | 03/06/2019 | OWN/2019-20/P/8 | 970 | |||||||||
07/06/2019 | OWN/2019-20/R/23 | 1,000 | 03/06/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 1,448 | 14/06/2019 | OWN/2019-20/P/11 | 600 | |||||||||
07/06/2019 | OWN/2019-20/R/25 | 210 | 14/06/2019 | OWN/2019-20/P/12 | 520 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 210 | 21/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/27 | 580 | 21/06/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/28 | 1,816 | 21/06/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/29 | 500 | 21/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/R/30 | 680 | 21/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
23/06/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
23/06/2019 | OWN/2019-20/P/20 | 3,560 | ||||||||||||
|