Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/5 | 112 | 03/06/2019 | OWN/2019-20/P/1 | 14,954 | 21/06/2019 | OWN/2019-20/C/6 | 4,600 | ||||||
21/06/2019 | OWN/2019-20/R/13 | 600 | 03/06/2019 | OWN/2019-20/P/16 | 4,780 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 1,200 | 03/06/2019 | OWN/2019-20/P/2 | 2,350 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 1,200 | 11/06/2019 | OWN/2019-20/P/17 | 1,250 | |||||||||
21/06/2019 | OWN/2019-20/R/16 | 600 | 20/06/2019 | OWN/2019-20/P/18 | 10,290 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 1,000 | 27/06/2019 | OWN/2019-20/P/3 | 3,400 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 270 | 27/06/2019 | OWN/2019-20/P/4 | 2,625 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 89 | 28/06/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
28/06/2019 | OWN/2019-20/P/6 | 2,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
|