Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/38 | 501 | 01/06/2019 | OWN/2019-20/P/53 | 600 | 13/06/2019 | OWN/2019-20/C/39 | 3,000 | ||||||
11/06/2019 | OWN/2019-20/R/39 | 300 | 04/06/2019 | OWN/2019-20/P/54 | 600 | 17/06/2019 | OWN/2019-20/C/40 | 1,000 | ||||||
11/06/2019 | OWN/2019-20/R/40 | 206 | 04/06/2019 | OWN/2019-20/P/55 | 6,000 | 21/06/2019 | OWN/2019-20/C/41 | 1,500 | ||||||
11/06/2019 | OWN/2019-20/R/41 | 396 | 04/06/2019 | OWN/2019-20/P/56 | 600 | |||||||||
11/06/2019 | OWN/2019-20/R/42 | 510 | 06/06/2019 | OWN/2019-20/P/57 | 1,800 | |||||||||
11/06/2019 | OWN/2019-20/R/43 | 520 | 07/06/2019 | OWN/2019-20/P/58 | 2,200 | |||||||||
13/06/2019 | OWN/2019-20/R/44 | 248 | 11/06/2019 | OWN/2019-20/P/59 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/45 | 300 | 14/06/2019 | OWN/2019-20/P/60 | 1,600 | |||||||||
15/06/2019 | OWN/2019-20/R/46 | 251 | 14/06/2019 | OWN/2019-20/P/61 | 2,400 | |||||||||
17/06/2019 | OWN/2019-20/R/47 | 100 | 15/06/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/48 | 164 | 15/06/2019 | OWN/2019-20/P/63 | 5,160 | |||||||||
18/06/2019 | OWN/2019-20/R/49 | 20 | 15/06/2019 | OWN/2019-20/P/64 | 4,866 | |||||||||
19/06/2019 | OWN/2019-20/R/50 | 605 | 15/06/2019 | OWN/2019-20/P/65 | 4,500 | |||||||||
19/06/2019 | OWN/2019-20/R/51 | 10,000 | 17/06/2019 | OWN/2019-20/P/66 | 3,290 | |||||||||
19/06/2019 | OWN/2019-20/R/52 | 215 | 19/06/2019 | OWN/2019-20/P/67 | 4,727 | |||||||||
21/06/2019 | OWN/2019-20/R/53 | 300 | 20/06/2019 | OWN/2019-20/P/68 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/54 | 155 | ||||||||||||
21/06/2019 | OWN/2019-20/R/55 | 520 | ||||||||||||
24/06/2019 | OWN/2019-20/R/56 | 150 | ||||||||||||
24/06/2019 | OWN/2019-20/R/57 | 136 | ||||||||||||
24/06/2019 | OWN/2019-20/R/58 | 592 | ||||||||||||
24/06/2019 | OWN/2019-20/R/59 | 520 | ||||||||||||
24/06/2019 | OWN/2019-20/R/60 | 20 | ||||||||||||
28/06/2019 | OWN/2019-20/R/120 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/R/61 | 5,047 | ||||||||||||
28/06/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
30/06/2019 | OWN/2019-20/R/153 | 100 | ||||||||||||
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