Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/6 | 822 | 03/06/2019 | OWN/2019-20/P/10 | 1,600 | |||||||||
22/06/2019 | OWN/2019-20/R/7 | 1,716 | 03/06/2019 | OWN/2019-20/P/11 | 1,600 | |||||||||
24/06/2019 | OWN/2019-20/R/74 | 382.78 | 03/06/2019 | OWN/2019-20/P/12 | 1,600 | |||||||||
24/06/2019 | OWN/2019-20/R/78 | 558.92 | 03/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 424 | 03/06/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
24/06/2019 | TSC/2019-20/R/1 | 16.47 | 03/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 1,458 | 03/06/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
03/06/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/20 | 3,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/22 | 5,100 | ||||||||||||
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