Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/54 | 1,402 | 10/06/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
03/06/2019 | OWN/2019-20/R/73 | 6,000 | 11/06/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
06/06/2019 | OWN/2019-20/R/110 | 3,300 | 12/06/2019 | OWN/2019-20/P/21 | 94,140 | |||||||||
06/06/2019 | OWN/2019-20/R/55 | 2,660 | 28/06/2019 | OWN/2019-20/P/20 | 10,700 | |||||||||
10/06/2019 | OWN/2019-20/R/111 | 1,200 | 29/06/2019 | OWN/2019-20/P/19 | 9,000 | |||||||||
11/06/2019 | OWN/2019-20/R/56 | 3,268 | ||||||||||||
11/06/2019 | OWN/2019-20/R/75 | 1,775 | ||||||||||||
13/06/2019 | OWN/2019-20/R/57 | 930 | ||||||||||||
14/06/2019 | OWN/2019-20/R/58 | 1,940 | ||||||||||||
15/06/2019 | OWN/2019-20/R/59 | 520 | ||||||||||||
18/06/2019 | OWN/2019-20/R/61 | 3,118 | ||||||||||||
18/06/2019 | OWN/2019-20/R/76 | 3,600 | ||||||||||||
20/06/2019 | OWN/2019-20/R/108 | 1,898 | ||||||||||||
21/06/2019 | OWN/2019-20/R/62 | 754 | ||||||||||||
27/06/2019 | OWN/2019-20/R/63 | 413 | ||||||||||||
27/06/2019 | OWN/2019-20/R/77 | 7,600 | ||||||||||||
28/06/2019 | OWN/2019-20/R/65 | 1,076 | ||||||||||||
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