Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 100 | 01/06/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
01/06/2019 | OWN/2019-20/R/38 | 260 | 04/06/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
04/06/2019 | OWN/2019-20/R/39 | 7,964 | 11/06/2019 | OWN/2019-20/P/29 | 7,200 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 6,850 | 16/06/2019 | OWN/2019-20/P/10 | 2,475 | |||||||||
09/06/2019 | OWN/2019-20/R/12 | 1,000 | 16/06/2019 | OWN/2019-20/P/11 | 2,475 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 8,400 | 16/06/2019 | OWN/2019-20/P/12 | 2,475 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 2,900 | 16/06/2019 | OWN/2019-20/P/13 | 2,475 | |||||||||
17/06/2019 | OWN/2019-20/R/40 | 5,666 | 16/06/2019 | OWN/2019-20/P/14 | 2,475 | |||||||||
22/06/2019 | OWN/2019-20/R/15 | 8,600 | 16/06/2019 | OWN/2019-20/P/15 | 2,475 | |||||||||
24/06/2019 | OWN/2019-20/R/95 | 1,259 | 16/06/2019 | OWN/2019-20/P/16 | 16,200 | |||||||||
25/06/2019 | OWN/2019-20/R/41 | 125 | 16/06/2019 | OWN/2019-20/P/7 | 2,475 | |||||||||
16/06/2019 | OWN/2019-20/P/8 | 2,475 | ||||||||||||
16/06/2019 | OWN/2019-20/P/9 | 2,475 | ||||||||||||
17/06/2019 | OWN/2019-20/P/17 | 1,740 | ||||||||||||
17/06/2019 | OWN/2019-20/P/30 | 25,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/18 | 11,700 | ||||||||||||
25/06/2019 | OWN/2019-20/P/19 | 10,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 4,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
|